Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
78,000 GBP2019-03-31
90,000 GBP2018-03-31
Property, Plant & Equipment
1,337 GBP2019-03-31
1,322 GBP2018-03-31
Fixed Assets
79,337 GBP2019-03-31
91,322 GBP2018-03-31
Debtors
48,248 GBP2019-03-31
13,900 GBP2018-03-31
Cash at bank and in hand
876 GBP2019-03-31
Current Assets
49,124 GBP2019-03-31
13,900 GBP2018-03-31
Creditors
Current
86,825 GBP2019-03-31
69,601 GBP2018-03-31
Net Current Assets/Liabilities
-37,701 GBP2019-03-31
-55,701 GBP2018-03-31
Total Assets Less Current Liabilities
41,636 GBP2019-03-31
35,621 GBP2018-03-31
Creditors
Non-current
-3,037 GBP2019-03-31
-34,862 GBP2018-03-31
Net Assets/Liabilities
38,344 GBP2019-03-31
508 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
38,244 GBP2019-03-31
408 GBP2018-03-31
Equity
38,344 GBP2019-03-31
508 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2019-03-31
30,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
78,000 GBP2019-03-31
90,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2019-03-31
300 GBP2018-03-31
Computers
4,307 GBP2019-03-31
3,108 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,607 GBP2019-03-31
3,408 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2019-03-31
34 GBP2018-03-31
Computers
3,196 GBP2019-03-31
2,052 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,270 GBP2019-03-31
2,086 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2018-04-01 ~ 2019-03-31
Computers
1,144 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
226 GBP2019-03-31
266 GBP2018-03-31
Computers
1,111 GBP2019-03-31
1,056 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,020 GBP2019-03-31
12,500 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,228 GBP2019-03-31
1,400 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
48,248 GBP2019-03-31
13,900 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
4,919 GBP2018-03-31
Trade Creditors/Trade Payables
Current
13,863 GBP2019-03-31
23,024 GBP2018-03-31
Other Taxation & Social Security Payable
Current
54,207 GBP2019-03-31
28,000 GBP2018-03-31
Other Creditors
Current
18,755 GBP2019-03-31
13,658 GBP2018-03-31
Non-current
3,037 GBP2019-03-31
34,862 GBP2018-03-31