Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
284,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,415 GBP2018-03-31
33,190 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,225 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
237,085 GBP2018-03-31
251,310 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,620 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,900 GBP2018-03-31
2,220 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,720 GBP2018-03-31
3,400 GBP2017-03-31
Intangible Assets
237,085 GBP2018-03-31
251,310 GBP2017-03-31
Property, Plant & Equipment
2,720 GBP2018-03-31
3,400 GBP2017-03-31
Fixed Assets
239,805 GBP2018-03-31
254,710 GBP2017-03-31
Debtors
18,816 GBP2018-03-31
7,107 GBP2017-03-31
Cash at bank and in hand
22,602 GBP2018-03-31
14,612 GBP2017-03-31
Current Assets
41,418 GBP2018-03-31
21,719 GBP2017-03-31
Creditors
Amounts falling due within one year
147,999 GBP2018-03-31
167,558 GBP2017-03-31
Net Current Assets/Liabilities
106,581 GBP2018-03-31
145,839 GBP2017-03-31
Total Assets Less Current Liabilities
133,224 GBP2018-03-31
108,871 GBP2017-03-31
Net Assets/Liabilities
133,287 GBP2018-03-31
109,007 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
133,285 GBP2018-03-31
109,005 GBP2017-03-31
Equity
133,287 GBP2018-03-31
109,007 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
284,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,415 GBP2018-03-31
33,190 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,225 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
5,620 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2018-03-31
2,220 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
18,816 GBP2018-03-31
7,107 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,250 GBP2018-03-31
2,975 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
19,522 GBP2018-03-31
23,107 GBP2017-03-31
Other Creditors
Amounts falling due within one year
124,227 GBP2018-03-31
141,476 GBP2017-03-31