Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
236,746 GBP2018-03-31
140,167 GBP2017-03-31
Property, Plant & Equipment
8,536 GBP2018-03-31
17,074 GBP2017-03-31
Fixed Assets
245,282 GBP2018-03-31
157,241 GBP2017-03-31
Debtors
2,029,850 GBP2018-03-31
1,110,985 GBP2017-03-31
Creditors
Current
664,932 GBP2018-03-31
126,931 GBP2017-03-31
Net Current Assets/Liabilities
1,364,918 GBP2018-03-31
984,054 GBP2017-03-31
Total Assets Less Current Liabilities
1,610,200 GBP2018-03-31
1,141,295 GBP2017-03-31
Creditors
Non-current
14,663 GBP2018-03-31
294,171 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
256,949 GBP2018-03-31
279,367 GBP2017-03-31
Intangible Assets - Gross Cost
390,341 GBP2018-03-31
279,367 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-22,418 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals
-22,418 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
133,392 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,595 GBP2018-03-31
139,200 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
153,595 GBP2018-03-31
139,200 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,362 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,362 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,967 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,967 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
103,354 GBP2018-03-31
140,167 GBP2017-03-31
Other than goodwill
133,392 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,150 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,614 GBP2018-03-31
17,076 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,538 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
8,536 GBP2018-03-31
17,074 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,885 GBP2018-03-31
26,790 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
2,011,965 GBP2018-03-31
1,084,195 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
2,029,850 GBP2018-03-31
1,110,985 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
21,784 GBP2018-03-31
37,200 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,297 GBP2018-03-31
2,297 GBP2017-03-31
Other Creditors
Current
640,851 GBP2018-03-31
87,434 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
44,176 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,663 GBP2018-03-31
16,959 GBP2017-03-31
Other Creditors
Non-current
233,036 GBP2017-03-31