Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,000 GBP2017-03-31
36,000 GBP2016-03-31
Property, Plant & Equipment
748 GBP2017-03-31
2,101 GBP2016-03-31
Fixed Assets
24,748 GBP2017-03-31
38,101 GBP2016-03-31
Total Inventories
3,000 GBP2016-03-31
Debtors
1,923 GBP2017-03-31
19,877 GBP2016-03-31
Cash at bank and in hand
13,282 GBP2017-03-31
16,470 GBP2016-03-31
Current Assets
15,205 GBP2017-03-31
39,347 GBP2016-03-31
Creditors
Current
46,399 GBP2017-03-31
66,653 GBP2016-03-31
Net Current Assets/Liabilities
-31,194 GBP2017-03-31
-27,306 GBP2016-03-31
Total Assets Less Current Liabilities
-6,446 GBP2017-03-31
10,795 GBP2016-03-31
Net Assets/Liabilities
-6,596 GBP2017-03-31
10,375 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-6,598 GBP2017-03-31
10,373 GBP2016-03-31
Equity
-6,596 GBP2017-03-31
10,375 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,000 GBP2017-03-31
64,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
24,000 GBP2017-03-31
36,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,490 GBP2017-03-31
16,049 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,739 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,742 GBP2017-03-31
13,948 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,580 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
748 GBP2017-03-31
2,101 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,017 GBP2017-03-31
19,877 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
906 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
1,923 GBP2017-03-31
19,877 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,315 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,219 GBP2017-03-31
5,730 GBP2016-03-31
Other Creditors
Current
45,180 GBP2017-03-31
58,608 GBP2016-03-31