Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-03-31
Other Investments Other Than Loans
Non-current
82,857 GBP2016-03-31
Fixed Assets - Investments
82,857 GBP2016-03-31
Debtors
420,405 GBP2016-03-31
Cash at bank and in hand
194,974 GBP2017-03-31
38,021 GBP2016-03-31
Current Assets
194,974 GBP2017-03-31
458,426 GBP2016-03-31
Net Current Assets/Liabilities
188,687 GBP2017-03-31
445,301 GBP2016-03-31
Total Assets Less Current Liabilities
188,687 GBP2017-03-31
528,158 GBP2016-03-31
Creditors
Amounts falling due after one year
-95,000 GBP2017-03-31
-95,000 GBP2016-03-31
Net Assets/Liabilities
93,687 GBP2017-03-31
433,158 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
93,587 GBP2017-03-31
433,058 GBP2016-03-31
Equity
93,687 GBP2017-03-31
433,158 GBP2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
592 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
20,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2017-03-31
Amounts invested in assets
Cost valuation, Non-current
82,857 GBP2016-03-31
Non-current
82,857 GBP2016-03-31
Prepayments/Accrued Income
46 GBP2016-03-31
Other Debtors
420,359 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2017-03-31
2,526 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,592 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31