Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-09-30
Intangible Assets
14,100 GBP2016-03-31
Property, Plant & Equipment
646 GBP2016-03-31
Fixed Assets
14,746 GBP2016-03-31
Debtors
2,800 GBP2016-03-31
Cash at bank and in hand
102 GBP2017-09-30
3,192 GBP2016-03-31
Current Assets
102 GBP2017-09-30
5,992 GBP2016-03-31
Creditors
Current
2,946 GBP2017-09-30
21,632 GBP2016-03-31
Net Current Assets/Liabilities
-2,844 GBP2017-09-30
-15,640 GBP2016-03-31
Total Assets Less Current Liabilities
-2,844 GBP2017-09-30
-894 GBP2016-03-31
Net Assets/Liabilities
-2,844 GBP2017-09-30
-1,023 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-03-31
Retained earnings (accumulated losses)
-2,845 GBP2017-09-30
-1,024 GBP2016-03-31
Equity
-2,844 GBP2017-09-30
-1,023 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
28,200 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-28,200 GBP2016-04-01 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,100 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,410 GBP2016-04-01 ~ 2017-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,510 GBP2016-04-01 ~ 2017-09-30
Intangible Assets
Net goodwill
14,100 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,527 GBP2016-03-31
Computers
4,893 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,420 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,527 GBP2016-04-01 ~ 2017-09-30
Computers
-4,893 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-6,420 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,276 GBP2016-03-31
Computers
4,498 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,774 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2016-04-01 ~ 2017-09-30
Computers
130 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,326 GBP2016-04-01 ~ 2017-09-30
Computers
-4,628 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,954 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
251 GBP2016-03-31
Computers
395 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,800 GBP2016-03-31
Other Taxation & Social Security Payable
Current
270 GBP2016-03-31
Other Creditors
Current
2,946 GBP2017-09-30
21,362 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
129 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,821 GBP2016-04-01 ~ 2017-09-30