Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,404 GBP2018-03-31
15,302 GBP2017-03-31
Property, Plant & Equipment
640 GBP2017-03-31
Fixed Assets - Investments
100,000 GBP2018-03-31
Fixed Assets
114,404 GBP2018-03-31
15,942 GBP2017-03-31
Debtors
18,964 GBP2018-03-31
120,818 GBP2017-03-31
Cash at bank and in hand
122,213 GBP2018-03-31
68,869 GBP2017-03-31
Current Assets
141,177 GBP2018-03-31
189,687 GBP2017-03-31
Creditors
Current
15,949 GBP2018-03-31
66,202 GBP2017-03-31
Net Current Assets/Liabilities
125,228 GBP2018-03-31
123,485 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
17,996 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,592 GBP2018-03-31
2,694 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
898 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
14,404 GBP2018-03-31
15,302 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,651 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,651 GBP2018-03-31
2,011 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
640 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
640 GBP2017-03-31
Investments in Group Undertakings
Additions to investments
100,000 GBP2018-03-31
Cost valuation
100,000 GBP2018-03-31
Investments in Group Undertakings
100,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,267 GBP2018-03-31
Current, Amounts falling due within one year
79,248 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
10,697 GBP2018-03-31
Current, Amounts falling due within one year
41,570 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
18,964 GBP2018-03-31
Current, Amounts falling due within one year
120,818 GBP2017-03-31
Trade Creditors/Trade Payables
Current
7,983 GBP2018-03-31
9,175 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,971 GBP2018-03-31
2,881 GBP2017-03-31
Other Creditors
Current
3,995 GBP2018-03-31
54,146 GBP2017-03-31