Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,500 GBP2016-03-31
Property, Plant & Equipment
18,250 GBP2016-03-31
Fixed Assets
26,750 GBP2016-03-31
Debtors
1,097 GBP2017-03-31
6,934 GBP2016-03-31
Cash at bank and in hand
7,594 GBP2017-03-31
2,029 GBP2016-03-31
Current Assets
8,691 GBP2017-03-31
8,963 GBP2016-03-31
Net Current Assets/Liabilities
-5,515 GBP2017-03-31
-27,278 GBP2016-03-31
Total Assets Less Current Liabilities
-5,515 GBP2017-03-31
-528 GBP2016-03-31
Net Assets/Liabilities
-5,515 GBP2017-03-31
-4,178 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-5,615 GBP2017-03-31
-4,278 GBP2016-03-31
Equity
-5,515 GBP2017-03-31
-4,178 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2016-03-31
Intangible Assets - Gross Cost
30,000 GBP2016-03-31
Intangible assets - Disposals
-30,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,500 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2016-04-01 ~ 2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-25,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
8,500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,413 GBP2016-03-31
Other
41,125 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
42,538 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,413 GBP2016-04-01 ~ 2017-03-31
Other
-41,745 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-43,158 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
448 GBP2016-03-31
Other
23,840 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,288 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
186 GBP2016-04-01 ~ 2017-03-31
Other
2,589 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,775 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-634 GBP2016-04-01 ~ 2017-03-31
Other
-26,429 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,063 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
965 GBP2016-03-31
Other
17,285 GBP2016-03-31
Trade Debtors/Trade Receivables
5,302 GBP2016-03-31
Other Debtors
1,097 GBP2017-03-31
1,632 GBP2016-03-31
Debtors
Current
1,097 GBP2017-03-31
6,934 GBP2016-03-31
Trade Creditors/Trade Payables
494 GBP2016-03-31
Taxation/Social Security Payable
4,921 GBP2017-03-31
4,909 GBP2016-03-31
Other Creditors
9,285 GBP2017-03-31
30,838 GBP2016-03-31