Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
37,200 GBP2016-03-31
Property, Plant & Equipment
1,230 GBP2016-03-31
Fixed Assets
38,430 GBP2016-03-31
Debtors
92,855 GBP2017-08-31
203,066 GBP2016-03-31
Cash at bank and in hand
5,141 GBP2017-08-31
21,401 GBP2016-03-31
Current Assets
97,996 GBP2017-08-31
224,467 GBP2016-03-31
Net Current Assets/Liabilities
59,018 GBP2017-08-31
48,959 GBP2016-03-31
Total Assets Less Current Liabilities
59,018 GBP2017-08-31
87,389 GBP2016-03-31
Net Assets/Liabilities
59,018 GBP2017-08-31
87,143 GBP2016-03-31
Equity
Called up share capital
408 GBP2017-08-31
408 GBP2016-03-31
Retained earnings (accumulated losses)
58,610 GBP2017-08-31
86,735 GBP2016-03-31
Equity
59,018 GBP2017-08-31
87,143 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-08-31
52015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
66,000 GBP2017-08-31
66,000 GBP2016-03-31
Intangible Assets - Gross Cost
66,000 GBP2017-08-31
66,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,000 GBP2017-08-31
28,800 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,000 GBP2017-08-31
28,800 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,200 GBP2016-04-01 ~ 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
37,200 GBP2016-04-01 ~ 2017-08-31
Intangible Assets
Goodwill
37,200 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,973 GBP2017-08-31
13,973 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
13,973 GBP2017-08-31
13,973 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,973 GBP2017-08-31
12,743 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,973 GBP2017-08-31
12,743 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,230 GBP2016-04-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,230 GBP2016-04-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,230 GBP2016-03-31
Trade Debtors/Trade Receivables
36,145 GBP2017-08-31
13,348 GBP2016-03-31
Amounts Owed By Related Parties
21,500 GBP2017-08-31
Prepayments
1,218 GBP2016-03-31
Other Debtors
35,210 GBP2017-08-31
188,500 GBP2016-03-31
Debtors
Current
92,855 GBP2017-08-31
203,066 GBP2016-03-31
Trade Creditors/Trade Payables
10,488 GBP2017-08-31
12,380 GBP2016-03-31
Amounts Owed to Related Parties
15,000 GBP2016-03-31
Taxation/Social Security Payable
7,018 GBP2017-08-31
5,312 GBP2016-03-31
Other Creditors
21,472 GBP2017-08-31
142,816 GBP2016-03-31