Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,760 GBP2017-03-31
Property, Plant & Equipment
33 GBP2017-03-31
Fixed Assets
21,793 GBP2017-03-31
Debtors
3,040 GBP2017-03-31
Cash at bank and in hand
4,159 GBP2017-03-31
Current Assets
7,199 GBP2017-03-31
Creditors
Current
512 GBP2018-01-31
15,334 GBP2017-03-31
Net Current Assets/Liabilities
-512 GBP2018-01-31
-8,135 GBP2017-03-31
Total Assets Less Current Liabilities
-512 GBP2018-01-31
13,658 GBP2017-03-31
Net Assets/Liabilities
-512 GBP2018-01-31
13,651 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-612 GBP2018-01-31
13,551 GBP2017-03-31
Equity
-512 GBP2018-01-31
13,651 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-01-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-120,000 GBP2017-04-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,240 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-98,240 GBP2017-04-01 ~ 2018-01-31
Intangible Assets
Net goodwill
21,760 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,460 GBP2017-03-31
Computers
659 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,119 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,460 GBP2017-04-01 ~ 2018-01-31
Computers
-659 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-6,119 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,427 GBP2017-03-31
Computers
659 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,086 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,427 GBP2017-04-01 ~ 2018-01-31
Computers
-659 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,086 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
33 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,917 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
123 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
3,040 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,923 GBP2017-03-31
Other Creditors
Current
512 GBP2018-01-31
12,411 GBP2017-03-31