Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
450,000 GBP2019-03-31
450,000 GBP2018-03-31
Property, Plant & Equipment
29,698 GBP2019-03-31
30,113 GBP2018-03-31
Fixed Assets
479,698 GBP2019-03-31
480,113 GBP2018-03-31
Debtors
168,398 GBP2019-03-31
101,758 GBP2018-03-31
Cash at bank and in hand
-9,697 GBP2019-03-31
17,603 GBP2018-03-31
Current Assets
158,701 GBP2019-03-31
119,361 GBP2018-03-31
Creditors
Current
589,532 GBP2019-03-31
593,098 GBP2018-03-31
Net Current Assets/Liabilities
-430,831 GBP2019-03-31
-473,737 GBP2018-03-31
Total Assets Less Current Liabilities
48,867 GBP2019-03-31
6,376 GBP2018-03-31
Creditors
Non-current
51,171 GBP2019-03-31
4,587 GBP2018-03-31
Net Assets/Liabilities
-2,304 GBP2019-03-31
1,789 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-2,304 GBP2019-03-31
1,789 GBP2018-03-31
Equity
-2,304 GBP2019-03-31
1,789 GBP2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2018-03-31
Intangible Assets
Net goodwill
450,000 GBP2019-03-31
450,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,806 GBP2019-03-31
40,413 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,108 GBP2019-03-31
10,300 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,808 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
29,698 GBP2019-03-31
30,113 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,949 GBP2019-03-31
Amounts falling due within one year, Current
101,484 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
55,449 GBP2019-03-31
Amounts falling due within one year, Current
274 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
168,398 GBP2019-03-31
Amounts falling due within one year, Current
101,758 GBP2018-03-31
Trade Creditors/Trade Payables
Current
159,796 GBP2019-03-31
116,648 GBP2018-03-31
Other Creditors
Current
429,736 GBP2019-03-31
476,450 GBP2018-03-31
Non-current
50,466 GBP2019-03-31