Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2016-03-31
Property, Plant & Equipment
984 GBP2016-03-31
Debtors
Current
1,462 GBP2016-03-31
Cash at bank and in hand
8,963 GBP2017-03-31
4,286 GBP2016-03-31
Current Assets
8,963 GBP2017-03-31
5,748 GBP2016-03-31
Net Current Assets/Liabilities
-36,839 GBP2017-03-31
-35,801 GBP2016-03-31
Total Assets Less Current Liabilities
-36,839 GBP2017-03-31
-30,817 GBP2016-03-31
Equity
Called up share capital
104 GBP2017-03-31
104 GBP2016-03-31
Retained earnings (accumulated losses)
-36,943 GBP2017-03-31
-30,921 GBP2016-03-31
Equity
-36,839 GBP2017-03-31
-30,817 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2017-03-31
36,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
4,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Other
2,050 GBP2017-03-31
6,239 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,189 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,050 GBP2017-03-31
5,256 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
506 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,712 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Other
984 GBP2016-03-31
Other Debtors
1,462 GBP2016-03-31
Corporation Tax Payable
394 GBP2017-03-31
482 GBP2016-03-31
Other Creditors
Current
45,408 GBP2017-03-31
41,067 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2017-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2017-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
104 GBP2017-03-31
104 GBP2016-03-31