Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
480 GBP2016-03-31
Fixed Assets
480 GBP2016-03-31
Debtors
17,694 GBP2017-03-31
49,245 GBP2016-03-31
Cash at bank and in hand
2,306 GBP2017-03-31
20,116 GBP2016-03-31
Current Assets
20,000 GBP2017-03-31
69,361 GBP2016-03-31
Creditors
Current
37,247 GBP2016-03-31
Net Current Assets/Liabilities
20,000 GBP2017-03-31
32,114 GBP2016-03-31
Total Assets Less Current Liabilities
20,000 GBP2017-03-31
32,594 GBP2016-03-31
Net Assets/Liabilities
20,000 GBP2017-03-31
32,498 GBP2016-03-31
Equity
Called up share capital
20,000 GBP2017-03-31
20,000 GBP2016-03-31
Retained earnings (accumulated losses)
12,498 GBP2016-03-31
Equity
20,000 GBP2017-03-31
32,498 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,030 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,030 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,550 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,670 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
480 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,550 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
17,694 GBP2017-03-31
43,695 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
17,694 GBP2017-03-31
49,245 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
22,332 GBP2016-03-31
Trade Creditors/Trade Payables
Current
3,241 GBP2016-03-31
Other Taxation & Social Security Payable
Current
8,207 GBP2016-03-31
Other Creditors
Current
3,467 GBP2016-03-31