Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,365 GBP2017-03-31
11,675 GBP2016-03-31
Property, Plant & Equipment
126 GBP2017-03-31
197 GBP2016-03-31
Fixed Assets
8,491 GBP2017-03-31
11,872 GBP2016-03-31
Debtors
15 GBP2016-03-31
Cash at bank and in hand
2,376 GBP2017-03-31
3,640 GBP2016-03-31
Current Assets
2,376 GBP2017-03-31
3,655 GBP2016-03-31
Net Current Assets/Liabilities
-17,692 GBP2017-03-31
-2,804 GBP2016-03-31
Total Assets Less Current Liabilities
-9,201 GBP2017-03-31
9,068 GBP2016-03-31
Net Assets/Liabilities
-17,671 GBP2017-03-31
3,727 GBP2016-03-31
Equity
Called up share capital
20 GBP2017-03-31
20 GBP2016-03-31
Retained earnings (accumulated losses)
-17,691 GBP2017-03-31
3,707 GBP2016-03-31
Equity
-17,671 GBP2017-03-31
3,727 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
33,091 GBP2017-03-31
33,091 GBP2016-04-01
Intangible Assets - Gross Cost
33,091 GBP2017-03-31
33,091 GBP2016-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,726 GBP2017-03-31
21,416 GBP2016-04-01
Intangible Assets - Accumulated Amortisation & Impairment
24,726 GBP2017-03-31
21,416 GBP2016-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,310 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,310 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
8,365 GBP2017-03-31
11,675 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,088 GBP2017-03-31
4,088 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
4,088 GBP2017-03-31
4,088 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,962 GBP2017-03-31
3,891 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,962 GBP2017-03-31
3,891 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
71 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
126 GBP2017-03-31
197 GBP2016-03-31
Other Debtors
15 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,963 GBP2017-03-31
2,422 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,194 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
569 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17 GBP2017-03-31
-1,545 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
2,625 GBP2017-03-31
3,000 GBP2016-03-31
Other Creditors
Amounts falling due within one year
8,250 GBP2017-03-31
1,014 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,019 GBP2017-03-31
999 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,470 GBP2017-03-31
5,341 GBP2016-03-31