Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
73,457 GBP2018-03-31
Property, Plant & Equipment
50,862 GBP2018-03-31
Fixed Assets
124,319 GBP2018-03-31
Debtors
67,029 GBP2018-03-31
Cash at bank and in hand
155,461 GBP2018-03-31
Current Assets
222,490 GBP2018-03-31
Creditors
Current
275,108 GBP2018-03-31
Net Current Assets/Liabilities
-52,618 GBP2018-03-31
Total Assets Less Current Liabilities
71,701 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
70,701 GBP2018-03-31
Equity
71,701 GBP2018-03-31
Average Number of Employees
142017-03-02 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
86,417 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,960 GBP2017-03-02 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,960 GBP2018-03-31
Intangible Assets
Net goodwill
73,457 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,941 GBP2018-03-31
Furniture and fittings
16,938 GBP2018-03-31
Computers
20,211 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
61,090 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,133 GBP2017-03-02 ~ 2018-03-31
Furniture and fittings
2,541 GBP2017-03-02 ~ 2018-03-31
Computers
4,554 GBP2017-03-02 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,228 GBP2017-03-02 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,133 GBP2018-03-31
Furniture and fittings
2,541 GBP2018-03-31
Computers
4,554 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,228 GBP2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
20,808 GBP2018-03-31
Furniture and fittings
14,397 GBP2018-03-31
Computers
15,657 GBP2018-03-31
Other Debtors
Current
24,200 GBP2018-03-31
Prepayments
Current
42,829 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
67,029 GBP2018-03-31
Trade Creditors/Trade Payables
Current
9,897 GBP2018-03-31
Corporation Tax Payable
Current
12,525 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,100 GBP2018-03-31
Other Creditors
Current
1,743 GBP2018-03-31
Accrued Liabilities
Current
105,991 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,576 GBP2018-03-31
Between one and five year
105,880 GBP2018-03-31
All periods
144,456 GBP2018-03-31