Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,735 GBP2018-03-31
20,944 GBP2017-03-31
Property, Plant & Equipment
1,922 GBP2018-03-31
2,587 GBP2017-03-31
Fixed Assets
22,657 GBP2018-03-31
23,531 GBP2017-03-31
Trade Debtors/Trade Receivables
9,014 GBP2018-03-31
9,286 GBP2017-03-31
Cash at bank and in hand
10,963 GBP2018-03-31
21,186 GBP2017-03-31
Current Assets
19,977 GBP2018-03-31
30,472 GBP2017-03-31
Net Current Assets/Liabilities
-22,645 GBP2018-03-31
Total Assets Less Current Liabilities
12 GBP2018-03-31
785 GBP2017-03-31
Creditors
Amounts falling due after one year
-136 GBP2017-03-31
Net Assets/Liabilities
12 GBP2018-03-31
649 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
11 GBP2018-03-31
648 GBP2017-03-31
Equity
12 GBP2018-03-31
649 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
74,255 GBP2018-03-31
74,255 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,520 GBP2018-03-31
53,311 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
209 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
20,735 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
16,965 GBP2018-03-31
16,965 GBP2017-03-31
Furniture and fittings
9,007 GBP2018-03-31
9,007 GBP2017-03-31
Motor cars
3,936 GBP2018-03-31
3,936 GBP2017-03-31
Plant and equipment
4,022 GBP2018-03-31
4,022 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,043 GBP2018-03-31
14,378 GBP2017-03-31
Furniture and fittings
8,774 GBP2018-03-31
8,698 GBP2017-03-31
Motor cars
2,351 GBP2018-03-31
1,797 GBP2017-03-31
Plant and equipment
3,918 GBP2018-03-31
3,883 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
76 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
35 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
104 GBP2018-03-31
139 GBP2017-03-31
Motor cars
1,585 GBP2018-03-31
2,139 GBP2017-03-31
Furniture and fittings
233 GBP2018-03-31
309 GBP2017-03-31
Other Debtors
Amounts falling due within one year
9,014 GBP2018-03-31
9,286 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,155 GBP2018-03-31
4,697 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,671 GBP2018-03-31
35,509 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,784 GBP2018-03-31
11,004 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,012 GBP2018-03-31
2,008 GBP2017-03-31