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
29,937 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,742 GBP2016-12-16 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,742 GBP2018-03-31
Intangible Assets
Net goodwill
26,195 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,302 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
172 GBP2016-12-16 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
172 GBP2018-03-31
Property, Plant & Equipment
Office equipment
1,130 GBP2018-03-31
Intangible Assets
26,195 GBP2018-03-31
Property, Plant & Equipment
1,130 GBP2018-03-31
Fixed Assets
27,325 GBP2018-03-31
Total Inventories
31,271 GBP2018-03-31
Debtors
693,818 GBP2018-03-31
Cash at bank and in hand
10,594 GBP2018-03-31
Current Assets
735,683 GBP2018-03-31
Creditors
Amounts falling due within one year
758,183 GBP2018-03-31
Net Current Assets/Liabilities
22,500 GBP2018-03-31
Total Assets Less Current Liabilities
4,825 GBP2018-03-31
Net Assets/Liabilities
4,825 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
Retained earnings (accumulated losses)
4,725 GBP2018-03-31
Equity
4,825 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002016-12-16 ~ 2018-03-31
Average Number of Employees
82016-12-16 ~ 2018-03-31
Intangible Assets - Gross Cost
29,937 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,742 GBP2016-12-16 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,742 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,302 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2016-12-16 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172 GBP2018-03-31
Trade Debtors/Trade Receivables
660,291 GBP2018-03-31
Other Debtors
33,527 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
266,450 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,322 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,200 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
279,056 GBP2018-03-31
Other Creditors
Amounts falling due within one year
24,155 GBP2018-03-31