Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2016-03-31
Property, Plant & Equipment
2,100 GBP2016-03-31
Fixed Assets
2,101 GBP2016-03-31
Total Inventories
624 GBP2016-03-31
Debtors
4,108 GBP2017-03-31
32,789 GBP2016-03-31
Cash at bank and in hand
1,085 GBP2017-03-31
20,054 GBP2016-03-31
Current Assets
5,193 GBP2017-03-31
53,467 GBP2016-03-31
Creditors
Current
3,925 GBP2017-03-31
38,768 GBP2016-03-31
Net Current Assets/Liabilities
1,268 GBP2017-03-31
14,699 GBP2016-03-31
Total Assets Less Current Liabilities
1,268 GBP2017-03-31
16,800 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
Share premium
2 GBP2017-03-31
16,726 GBP2016-03-31
Retained earnings (accumulated losses)
1,066 GBP2017-03-31
-126 GBP2016-03-31
Equity
1,268 GBP2017-03-31
16,800 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2017-03-31
14,999 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
1 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,196 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,196 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,096 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,096 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,100 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,072 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
4,108 GBP2017-03-31
717 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
4,108 GBP2017-03-31
32,789 GBP2016-03-31
Trade Creditors/Trade Payables
Current
13,724 GBP2016-03-31
Other Taxation & Social Security Payable
Current
6,401 GBP2016-03-31
Other Creditors
Current
3,925 GBP2017-03-31
18,643 GBP2016-03-31