Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
500 GBP2016-03-31
Property, Plant & Equipment
8,143 GBP2017-03-31
1,562 GBP2016-03-31
Fixed Assets
8,143 GBP2017-03-31
2,062 GBP2016-03-31
Debtors
91,077 GBP2017-03-31
131,678 GBP2016-03-31
Cash at bank and in hand
22,855 GBP2017-03-31
8,370 GBP2016-03-31
Current Assets
113,932 GBP2017-03-31
140,048 GBP2016-03-31
Creditors
Current
79,527 GBP2017-03-31
127,624 GBP2016-03-31
Net Current Assets/Liabilities
34,405 GBP2017-03-31
12,424 GBP2016-03-31
Total Assets Less Current Liabilities
42,548 GBP2017-03-31
14,486 GBP2016-03-31
Net Assets/Liabilities
40,919 GBP2017-03-31
14,174 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
40,917 GBP2017-03-31
14,172 GBP2016-03-31
Equity
40,919 GBP2017-03-31
14,174 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2017-03-31
4,500 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,204 GBP2017-03-31
2,937 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,061 GBP2017-03-31
1,375 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,686 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
8,143 GBP2017-03-31
1,562 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,756 GBP2017-03-31
Amounts falling due within one year, Current
2,793 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
84,321 GBP2017-03-31
Amounts falling due within one year, Current
128,885 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
91,077 GBP2017-03-31
Amounts falling due within one year, Current
131,678 GBP2016-03-31
Trade Creditors/Trade Payables
Current
38,323 GBP2017-03-31
979 GBP2016-03-31
Other Taxation & Social Security Payable
Current
38,976 GBP2017-03-31
84,913 GBP2016-03-31
Other Creditors
Current
2,228 GBP2017-03-31
41,732 GBP2016-03-31