Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
133,335 GBP2016-03-31
Property, Plant & Equipment
29,307 GBP2016-03-31
Fixed Assets
162,642 GBP2016-03-31
Total Inventories
12,750 GBP2017-03-31
11,150 GBP2016-03-31
Debtors
6,534 GBP2017-03-31
789 GBP2016-03-31
Cash at bank and in hand
14,087 GBP2017-03-31
38,295 GBP2016-03-31
Current Assets
33,371 GBP2017-03-31
50,234 GBP2016-03-31
Creditors
Current
33,369 GBP2017-03-31
206,774 GBP2016-03-31
Net Current Assets/Liabilities
2 GBP2017-03-31
-156,540 GBP2016-03-31
Total Assets Less Current Liabilities
2 GBP2017-03-31
6,102 GBP2016-03-31
Net Assets/Liabilities
2 GBP2017-03-31
241 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
239 GBP2016-03-31
Equity
2 GBP2017-03-31
241 GBP2016-03-31
Average Number of Employees
202016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-200,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,665 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-66,665 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
133,335 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,217 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,217 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,910 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,910 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
29,307 GBP2016-03-31
Other Debtors
Current
789 GBP2017-03-31
789 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
6,534 GBP2017-03-31
789 GBP2016-03-31
Trade Creditors/Trade Payables
Current
4,917 GBP2016-03-31
Corporation Tax Payable
Current
16,052 GBP2017-03-31
21,862 GBP2016-03-31
Other Taxation & Social Security Payable
Current
795 GBP2016-03-31