Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,707 GBP2016-03-31
Property, Plant & Equipment
25,655 GBP2017-03-31
28,781 GBP2016-03-31
Fixed Assets
25,655 GBP2017-03-31
48,488 GBP2016-03-31
Debtors
122,513 GBP2017-03-31
82,383 GBP2016-03-31
Current assets - Investments
25,989 GBP2017-03-31
Cash at bank and in hand
146,510 GBP2017-03-31
40,642 GBP2016-03-31
Current Assets
295,012 GBP2017-03-31
123,025 GBP2016-03-31
Creditors
Current
189,236 GBP2017-03-31
124,109 GBP2016-03-31
Net Current Assets/Liabilities
105,776 GBP2017-03-31
-1,084 GBP2016-03-31
Total Assets Less Current Liabilities
131,431 GBP2017-03-31
47,404 GBP2016-03-31
Net Assets/Liabilities
126,300 GBP2017-03-31
41,648 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
126,298 GBP2017-03-31
41,646 GBP2016-03-31
Equity
126,300 GBP2017-03-31
41,648 GBP2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
28,152 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-28,152 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,445 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,445 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
19,707 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,963 GBP2017-03-31
35,950 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,598 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,308 GBP2017-03-31
7,169 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,253 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,114 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
25,655 GBP2017-03-31
28,781 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,060 GBP2017-03-31
Amounts falling due within one year, Current
47,303 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
35,453 GBP2017-03-31
Amounts falling due within one year, Current
35,080 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
122,513 GBP2017-03-31
Amounts falling due within one year, Current
82,383 GBP2016-03-31
Trade Creditors/Trade Payables
Current
70,566 GBP2017-03-31
49,422 GBP2016-03-31
Other Taxation & Social Security Payable
Current
102,663 GBP2017-03-31
70,779 GBP2016-03-31
Other Creditors
Current
16,007 GBP2017-03-31
3,908 GBP2016-03-31