Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,964 GBP2016-03-31
Fixed Assets - Investments
52,000 GBP2016-03-31
Fixed Assets
70,964 GBP2016-03-31
Debtors
13,000 GBP2017-03-31
33,789 GBP2016-03-31
Cash at bank and in hand
28,463 GBP2017-03-31
6 GBP2016-03-31
Current Assets
41,463 GBP2017-03-31
33,795 GBP2016-03-31
Creditors
Current
118,463 GBP2017-03-31
60,784 GBP2016-03-31
Net Current Assets/Liabilities
-77,000 GBP2017-03-31
-26,989 GBP2016-03-31
Total Assets Less Current Liabilities
-77,000 GBP2017-03-31
43,975 GBP2016-03-31
Creditors
Non-current
84,735 GBP2016-03-31
Net Assets/Liabilities
-77,000 GBP2017-03-31
-40,760 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-77,002 GBP2017-03-31
-40,762 GBP2016-03-31
Equity
-77,000 GBP2017-03-31
-40,760 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
533,749 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-533,749 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
533,749 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-533,749 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,299 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66,299 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,335 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,335 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
18,964 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,789 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
13,000 GBP2017-03-31
13,000 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
13,000 GBP2017-03-31
33,789 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
47,439 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1 GBP2016-03-31
Other Taxation & Social Security Payable
Current
-10,038 GBP2017-03-31
9,081 GBP2016-03-31
Other Creditors
Current
128,501 GBP2017-03-31
4,263 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
84,735 GBP2016-03-31