Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
100,200 GBP2019-03-31
Dividends Paid on Shares
128,828 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,607 GBP2019-03-31
1,334 GBP2018-03-31
Total Inventories
5,000 GBP2019-03-31
5,268 GBP2018-03-31
Debtors
30,638 GBP2019-03-31
20,276 GBP2018-03-31
Cash at bank and in hand
51 GBP2019-03-31
2,961 GBP2018-03-31
Current Assets
35,689 GBP2019-03-31
28,505 GBP2018-03-31
Net Current Assets/Liabilities
-123,746 GBP2019-03-31
-125,479 GBP2018-03-31
Total Assets Less Current Liabilities
-21,939 GBP2019-03-31
4,683 GBP2018-03-31
Net Assets/Liabilities
-22,161 GBP2019-03-31
4,429 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-22,162 GBP2019-03-31
4,428 GBP2018-03-31
Equity
-22,161 GBP2019-03-31
4,429 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
200,400 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,200 GBP2019-03-31
71,571 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,629 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
100,200 GBP2019-03-31
128,828 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
2,579 GBP2019-03-31
1,992 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
972 GBP2019-03-31
658 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
314 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
1,607 GBP2019-03-31
1,334 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
16,728 GBP2019-03-31
8,158 GBP2018-03-31
Other Debtors
Amounts falling due within one year
13,910 GBP2019-03-31
12,118 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
30,638 GBP2019-03-31
Current, Amounts falling due within one year
20,276 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
52,714 GBP2019-03-31
64,619 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,056 GBP2019-03-31
15,842 GBP2018-03-31
Corporation Tax Payable
8,242 GBP2019-03-31
7,655 GBP2018-03-31
Other Taxation & Social Security Payable
10,136 GBP2019-03-31
8,473 GBP2018-03-31
Other Creditors
Current
84,287 GBP2019-03-31
57,395 GBP2018-03-31