Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
32,712 GBP2016-01-29
Property, Plant & Equipment
1,067 GBP2016-01-29
Debtors
Current
3,155 GBP2016-01-29
Cash at bank and in hand
45 GBP2016-01-29
Equity
Called up share capital
100 GBP2017-01-29
100 GBP2016-01-29
Retained earnings (accumulated losses)
-83,513 GBP2017-01-29
-48,876 GBP2016-01-29
Called up share capital, Restated amount
100 GBP2015-01-29
Retained earnings (accumulated losses), Restated amount
-5,719 GBP2015-01-29
Restated amount
-5,619 GBP2015-01-29
Profit/Loss
-34,637 GBP2016-01-30 ~ 2017-01-29
-43,157 GBP2015-01-30 ~ 2016-01-29
Equity
-83,413 GBP2017-01-29
-48,776 GBP2016-01-29
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2016-01-29
Other than goodwill
22,500 GBP2016-01-29
Intangible Assets - Gross Cost
54,500 GBP2016-01-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2017-01-29
9,600 GBP2016-01-29
Other than goodwill
22,500 GBP2017-01-29
12,188 GBP2016-01-29
Intangible Assets - Accumulated Amortisation & Impairment
54,500 GBP2017-01-29
21,788 GBP2016-01-29
Intangible Assets
Net goodwill
22,400 GBP2016-01-29
Other than goodwill
10,312 GBP2016-01-29
Property, Plant & Equipment - Gross Cost
Other
6,263 GBP2016-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,263 GBP2017-01-29
5,196 GBP2016-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,067 GBP2016-01-30 ~ 2017-01-29
Property, Plant & Equipment
Other
1,067 GBP2016-01-29
Trade Debtors/Trade Receivables
1 GBP2016-01-29
Other Debtors
3,154 GBP2016-01-29
Debtors
3,155 GBP2016-01-29
Trade Creditors/Trade Payables
Current
1,911 GBP2016-01-29
Corporation Tax Payable
3,601 GBP2017-01-29
875 GBP2016-01-29
Other Taxation & Social Security Payable
1,672 GBP2016-01-29
Other Creditors
Current
79,812 GBP2017-01-29
81,297 GBP2016-01-29
Creditors
Non-current
83,413 GBP2017-01-29
Current
85,755 GBP2016-01-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-01-29
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-30 ~ 2017-01-29
Equity
Called up share capital
100 GBP2017-01-29
100 GBP2016-01-29