Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,334 GBP2016-04-30
Fixed Assets
5,334 GBP2016-04-30
Debtors
7,229 GBP2016-04-30
Cash at bank and in hand
100 GBP2017-03-31
25,696 GBP2016-04-30
Current Assets
100 GBP2017-03-31
32,925 GBP2016-04-30
Creditors
Current
2,500 GBP2016-04-30
Net Current Assets/Liabilities
100 GBP2017-03-31
30,425 GBP2016-04-30
Total Assets Less Current Liabilities
100 GBP2017-03-31
35,759 GBP2016-04-30
Equity
Called up share capital
40 GBP2017-03-31
40 GBP2016-04-30
Retained earnings (accumulated losses)
60 GBP2017-03-31
35,719 GBP2016-04-30
Equity
100 GBP2017-03-31
35,759 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,356 GBP2016-04-30
Furniture and fittings
26,774 GBP2016-04-30
Computers
23,575 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
51,705 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,774 GBP2016-05-01 ~ 2017-03-31
Computers
-23,575 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-51,705 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,504 GBP2016-04-30
Computers
21,867 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,371 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-24,504 GBP2016-05-01 ~ 2017-03-31
Computers
-21,867 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,371 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,356 GBP2016-04-30
Furniture and fittings
2,270 GBP2016-04-30
Computers
1,708 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
7,229 GBP2016-04-30
Other Creditors
Current
2,500 GBP2016-04-30