Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,778 GBP2019-03-31
8,667 GBP2018-03-31
Property, Plant & Equipment
132 GBP2019-03-31
197 GBP2018-03-31
Amounts invested in assets
437 GBP2019-03-31
437 GBP2018-03-31
Fixed Assets
6,347 GBP2019-03-31
9,301 GBP2018-03-31
Debtors
1,131 GBP2019-03-31
11,909 GBP2018-03-31
Cash at bank and in hand
-2,363 GBP2019-03-31
24,202 GBP2018-03-31
Current Assets
-1,232 GBP2019-03-31
36,111 GBP2018-03-31
Net Current Assets/Liabilities
-32,292 GBP2019-03-31
-20,387 GBP2018-03-31
Total Assets Less Current Liabilities
-25,945 GBP2019-03-31
-11,086 GBP2018-03-31
Creditors
Amounts falling due after one year
276 GBP2018-03-31
Net Assets/Liabilities
-25,945 GBP2019-03-31
-10,810 GBP2018-03-31
Equity
Share premium
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-25,946 GBP2019-03-31
-10,811 GBP2018-03-31
Equity
-25,945 GBP2019-03-31
-10,810 GBP2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
14,445 GBP2019-03-31
14,445 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,667 GBP2019-03-31
5,778 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,889 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
5,778 GBP2019-03-31
8,667 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
327 GBP2019-03-31
327 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195 GBP2019-03-31
130 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
132 GBP2019-03-31
197 GBP2018-03-31
Trade Debtors/Trade Receivables
11,909 GBP2018-03-31
Other Debtors
1,131 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,085 GBP2019-03-31
2,956 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,311 GBP2018-03-31
Other Creditors
Amounts falling due within one year
-2,024 GBP2019-03-31
24 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
9,399 GBP2019-03-31
35,759 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2019-03-31
2,448 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31