Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,501 GBP2019-03-31
5,834 GBP2018-03-31
Property, Plant & Equipment
727 GBP2019-03-31
969 GBP2018-03-31
Fixed Assets
3,228 GBP2019-03-31
6,803 GBP2018-03-31
Debtors
400 GBP2019-03-31
763 GBP2018-03-31
Cash at bank and in hand
1,121 GBP2019-03-31
Current Assets
1,521 GBP2019-03-31
763 GBP2018-03-31
Creditors
Current
6,470 GBP2019-03-31
11,325 GBP2018-03-31
Net Current Assets/Liabilities
-4,949 GBP2019-03-31
-10,562 GBP2018-03-31
Total Assets Less Current Liabilities
-1,721 GBP2019-03-31
-3,759 GBP2018-03-31
Creditors
Non-current
309 GBP2019-03-31
472 GBP2018-03-31
Net Assets/Liabilities
-2,030 GBP2019-03-31
-4,231 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-2,130 GBP2019-03-31
-4,331 GBP2018-03-31
Equity
-2,030 GBP2019-03-31
-4,231 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,499 GBP2019-03-31
4,166 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,333 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
2,501 GBP2019-03-31
5,834 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
969 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
242 GBP2019-03-31
Property, Plant & Equipment
Computers
727 GBP2019-03-31
969 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400 GBP2019-03-31
Amounts falling due within one year, Current
600 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
163 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
400 GBP2019-03-31
Amounts falling due within one year, Current
763 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
280 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
309 GBP2019-03-31
422 GBP2018-03-31
Other Taxation & Social Security Payable
Current
680 GBP2019-03-31
761 GBP2018-03-31
Other Creditors
Current
5,481 GBP2019-03-31
9,862 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
309 GBP2019-03-31
472 GBP2018-03-31