Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,637 GBP2017-03-31
Debtors
5,000 GBP2018-03-31
50 GBP2017-03-31
Cash at bank and in hand
4,608 GBP2018-03-31
15,180 GBP2017-03-31
Current Assets
9,608 GBP2018-03-31
15,230 GBP2017-03-31
Net Current Assets/Liabilities
6,803 GBP2018-03-31
4,425 GBP2017-03-31
Net Assets/Liabilities
6,803 GBP2018-03-31
7,062 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
6,703 GBP2018-03-31
6,962 GBP2017-03-31
Equity
6,803 GBP2018-03-31
7,062 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2018-03-31
50,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2018-03-31
50,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,106 GBP2017-03-31
Computers
2,799 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,905 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,106 GBP2017-04-01 ~ 2018-03-31
Computers
-2,799 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-5,905 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,611 GBP2017-03-31
Computers
1,657 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,268 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2017-04-01 ~ 2018-03-31
Computers
932 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,387 GBP2017-04-01 ~ 2018-03-31
Computers
-2,589 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,976 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,495 GBP2017-03-31
Computers
1,142 GBP2017-03-31
Other Debtors
5,000 GBP2018-03-31
50 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,805 GBP2018-03-31
9,301 GBP2017-03-31
Other Creditors
Amounts falling due within one year
191 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
1,313 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31