Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
408 GBP2016-03-31
Fixed Assets
408 GBP2016-03-31
Debtors
575 GBP2016-03-31
Cash at bank and in hand
10,675 GBP2017-07-31
8,605 GBP2016-03-31
Current Assets
10,675 GBP2017-07-31
9,180 GBP2016-03-31
Creditors
Current
8,764 GBP2017-07-31
8,868 GBP2016-03-31
Net Current Assets/Liabilities
1,911 GBP2017-07-31
312 GBP2016-03-31
Total Assets Less Current Liabilities
1,911 GBP2017-07-31
720 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
1,811 GBP2017-07-31
620 GBP2016-03-31
Equity
1,911 GBP2017-07-31
720 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
12,280 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-12,280 GBP2016-04-01 ~ 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,280 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,280 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,565 GBP2016-03-31
Computers
2,202 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,767 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,565 GBP2016-04-01 ~ 2017-07-31
Computers
-2,202 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-3,767 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,157 GBP2016-03-31
Computers
2,202 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,359 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,157 GBP2016-04-01 ~ 2017-07-31
Computers
-2,202 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,359 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
408 GBP2016-03-31
Prepayments
Current
575 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,980 GBP2017-07-31
2,070 GBP2016-03-31
Corporation Tax Payable
Current
394 GBP2017-07-31
1,780 GBP2016-03-31
Loans received from directors
6,390 GBP2017-07-31
5,018 GBP2016-03-31