Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,606 GBP2016-03-31
Debtors
627 GBP2017-03-31
8,829 GBP2016-03-31
Cash at bank and in hand
1,597 GBP2016-03-31
Current Assets
627 GBP2017-03-31
10,426 GBP2016-03-31
Net Current Assets/Liabilities
-5,074 GBP2017-03-31
-12,522 GBP2016-03-31
Net Assets/Liabilities
-5,074 GBP2017-03-31
-5,916 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-5,174 GBP2017-03-31
-6,016 GBP2016-03-31
Equity
-5,074 GBP2017-03-31
-5,916 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2017-03-31
24,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2017-03-31
24,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,404 GBP2016-03-31
Computers
3,002 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
18,406 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,404 GBP2016-04-01 ~ 2017-03-31
Computers
-3,002 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-18,406 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,609 GBP2016-03-31
Computers
1,191 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,800 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
959 GBP2016-04-01 ~ 2017-03-31
Computers
362 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,568 GBP2016-04-01 ~ 2017-03-31
Computers
-1,553 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,121 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
4,795 GBP2016-03-31
Computers
1,811 GBP2016-03-31
Trade Debtors/Trade Receivables
476 GBP2016-03-31
Amounts owed by group undertakings and participating interests
627 GBP2017-03-31
Other Debtors
8,353 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,345 GBP2017-03-31
21,475 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2017-03-31
620 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
853 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
281 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-03-31
02015-04-01 ~ 2016-03-31