Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
1,794 GBP2016-04-01 ~ 2017-03-31
-7,444 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
1,794 GBP2016-04-01 ~ 2017-03-31
-7,444 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
3,300 GBP2016-03-31
Property, Plant & Equipment
287 GBP2017-03-31
383 GBP2016-03-31
Fixed Assets
287 GBP2017-03-31
3,683 GBP2016-03-31
Debtors
26,217 GBP2017-03-31
19,290 GBP2016-03-31
Net Current Assets/Liabilities
-7,415 GBP2017-03-31
-12,605 GBP2016-03-31
Net Assets/Liabilities
-7,128 GBP2017-03-31
-8,922 GBP2016-03-31
Equity
Retained earnings (accumulated losses)
-7,128 GBP2017-03-31
-8,922 GBP2016-03-31
-1,478 GBP2015-03-31
Equity
-7,128 GBP2017-03-31
-8,922 GBP2016-03-31
-1,478 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,794 GBP2016-04-01 ~ 2017-03-31
-7,444 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,794 GBP2016-04-01 ~ 2017-03-31
-7,444 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2017-03-31
33,000 GBP2016-03-31
Intangible Assets - Gross Cost
33,000 GBP2017-03-31
33,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2017-03-31
29,700 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,000 GBP2017-03-31
29,700 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,300 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,300 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
3,300 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,714 GBP2017-03-31
1,714 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,714 GBP2017-03-31
1,714 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,427 GBP2017-03-31
1,331 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,427 GBP2017-03-31
1,331 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
287 GBP2017-03-31
383 GBP2016-03-31
Amounts Owed By Related Parties
5,557 GBP2017-03-31
3,858 GBP2016-03-31
Other Debtors
20,660 GBP2017-03-31
15,432 GBP2016-03-31
Debtors
Current
26,217 GBP2017-03-31
19,290 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
4,449 GBP2016-03-31
Taxation/Social Security Payable
5,068 GBP2017-03-31
4,928 GBP2016-03-31
Other Creditors
24,016 GBP2017-03-31
22,518 GBP2016-03-31
Bank Overdrafts
Current
4,548 GBP2017-03-31
4,449 GBP2016-03-31