Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2017-03-31
1 GBP2016-03-31
Property, Plant & Equipment
2 GBP2017-03-31
154 GBP2016-03-31
Fixed Assets
3 GBP2017-03-31
155 GBP2016-03-31
Debtors
58,690 GBP2017-03-31
70,340 GBP2016-03-31
Creditors
Current
66,502 GBP2017-03-31
75,897 GBP2016-03-31
Net Current Assets/Liabilities
-7,812 GBP2017-03-31
-5,557 GBP2016-03-31
Total Assets Less Current Liabilities
-7,809 GBP2017-03-31
-5,402 GBP2016-03-31
Net Assets/Liabilities
-7,840 GBP2017-03-31
-5,433 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-7,842 GBP2017-03-31
-5,435 GBP2016-03-31
Equity
-7,840 GBP2017-03-31
-5,433 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2016-03-31
Intangible Assets
Net goodwill
1 GBP2017-03-31
1 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
842 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
840 GBP2017-03-31
688 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
152 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
2 GBP2017-03-31
154 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,824 GBP2017-03-31
Current, Amounts falling due within one year
67,685 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
866 GBP2017-03-31
Current, Amounts falling due within one year
2,655 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
58,690 GBP2017-03-31
Current, Amounts falling due within one year
70,340 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
6,607 GBP2017-03-31
17,751 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,243 GBP2017-03-31
17,914 GBP2016-03-31
Other Taxation & Social Security Payable
Current
896 GBP2017-03-31
7,576 GBP2016-03-31
Other Creditors
Current
57,756 GBP2017-03-31
32,656 GBP2016-03-31