Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
301,842 GBP2018-04-01 ~ 2019-03-31
2,914,345 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
40,151 GBP2018-04-01 ~ 2019-03-31
1,178,837 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
261,691 GBP2018-04-01 ~ 2019-03-31
1,735,508 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
367,821 GBP2018-04-01 ~ 2019-03-31
1,382,548 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-106,130 GBP2018-04-01 ~ 2019-03-31
352,960 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
307 GBP2018-04-01 ~ 2019-03-31
1,232 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-105,823 GBP2018-04-01 ~ 2019-03-31
354,192 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
17,290 GBP2018-03-31
Fixed Assets
17,290 GBP2018-03-31
Debtors
162,537 GBP2019-03-31
96,085 GBP2018-03-31
Cash at bank and in hand
8,137 GBP2019-03-31
278,562 GBP2018-03-31
Current Assets
170,674 GBP2019-03-31
374,647 GBP2018-03-31
Creditors
Current
5,805 GBP2019-03-31
128,782 GBP2018-03-31
Net Current Assets/Liabilities
164,869 GBP2019-03-31
245,865 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,662 GBP2018-04-01 ~ 2019-03-31
3,146 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
96,817 GBP2019-03-31
2,980,043 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-2,883,226 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,817 GBP2018-03-31
Intangible Assets
Net goodwill
2,883,226 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,321 GBP2018-03-31
Furniture and fittings
44,586 GBP2018-03-31
Computers
25,063 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
131,970 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-44,586 GBP2018-04-01 ~ 2019-03-31
Computers
-25,063 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-131,970 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,453 GBP2018-03-31
Furniture and fittings
44,051 GBP2018-03-31
Computers
23,176 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,680 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,602 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
234 GBP2018-04-01 ~ 2019-03-31
Computers
826 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,662 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44,285 GBP2018-04-01 ~ 2019-03-31
Computers
-24,002 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,342 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,868 GBP2018-03-31
Furniture and fittings
535 GBP2018-03-31
Computers
1,887 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
72,239 GBP2018-03-31
Prepayments
Current
30,507 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
162,537 GBP2019-03-31
Current, Amounts falling due within one year
96,085 GBP2018-03-31
Other Taxation & Social Security Payable
Current
16,835 GBP2018-03-31
Accrued Liabilities
Current
5,805 GBP2019-03-31
13,153 GBP2018-03-31