Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2017-03-31
5,000 GBP2016-03-31
Property, Plant & Equipment
5,184 GBP2017-03-31
5,958 GBP2016-03-31
Fixed Assets
9,184 GBP2017-03-31
10,958 GBP2016-03-31
Trade Debtors/Trade Receivables
9,056 GBP2017-03-31
7,883 GBP2016-03-31
Cash at bank and in hand
15,560 GBP2017-03-31
Current Assets
24,616 GBP2017-03-31
7,883 GBP2016-03-31
Net Current Assets/Liabilities
-7,808 GBP2017-03-31
Total Assets Less Current Liabilities
1,376 GBP2017-03-31
3,938 GBP2016-03-31
Creditors
Amounts falling due after one year
-2,544 GBP2016-03-31
Net Assets/Liabilities
339 GBP2017-03-31
202 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
338 GBP2017-03-31
201 GBP2016-03-31
Equity
339 GBP2017-03-31
202 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2017-03-31
5,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
4,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,245 GBP2017-03-31
14,290 GBP2016-03-31
Plant and equipment
3,245 GBP2017-03-31
2,290 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,061 GBP2017-03-31
8,332 GBP2016-03-31
Plant and equipment
1,857 GBP2017-03-31
1,394 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
463 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,388 GBP2017-03-31
896 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,373 GBP2017-03-31
Other Debtors
Amounts falling due within one year
5,683 GBP2017-03-31
7,883 GBP2016-03-31
Debtors
Amounts falling due within one year
9,056 GBP2017-03-31
7,883 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,020 GBP2017-03-31
4,558 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,209 GBP2017-03-31
7,674 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,195 GBP2017-03-31
2,671 GBP2016-03-31