Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
90,000 GBP2017-03-31
108,000 GBP2016-03-31
Property, Plant & Equipment
797 GBP2017-03-31
53,462 GBP2016-03-31
Fixed Assets
90,797 GBP2017-03-31
161,462 GBP2016-03-31
Debtors
4,661 GBP2016-03-31
Net Current Assets/Liabilities
-43,873 GBP2017-03-31
-49,277 GBP2016-03-31
Total Assets Less Current Liabilities
46,924 GBP2017-03-31
112,185 GBP2016-03-31
Net Assets/Liabilities
-33,512 GBP2017-03-31
578 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-33,612 GBP2017-03-31
478 GBP2016-03-31
Equity
-33,512 GBP2017-03-31
578 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2017-03-31
180,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2017-03-31
72,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
90,000 GBP2017-03-31
108,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,392 GBP2017-03-31
52,392 GBP2016-03-31
Furniture and fittings
18,525 GBP2017-03-31
18,525 GBP2016-03-31
Computers
2,837 GBP2017-03-31
2,837 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
73,754 GBP2017-03-31
73,754 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,772 GBP2017-03-31
17,522 GBP2016-03-31
Computers
2,793 GBP2017-03-31
2,770 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,957 GBP2017-03-31
20,292 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,392 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
250 GBP2016-04-01 ~ 2017-03-31
Computers
23 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,665 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,392 GBP2017-03-31
Property, Plant & Equipment
Furniture and fittings
753 GBP2017-03-31
1,003 GBP2016-03-31
Computers
44 GBP2017-03-31
67 GBP2016-03-31
Land and buildings
52,392 GBP2016-03-31
Prepayments/Accrued Income
4,661 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,648 GBP2017-03-31
31,039 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,934 GBP2017-03-31
10,877 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,537 GBP2017-03-31
2,093 GBP2016-03-31
Bank Borrowings
Amounts falling due after one year
11,304 GBP2017-03-31
21,259 GBP2016-03-31
Other Creditors
Amounts falling due after one year
69,132 GBP2017-03-31
90,348 GBP2016-03-31
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