Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-03-01 ~ 2017-03-31
Intangible Assets
644,583 GBP2016-02-29
Property, Plant & Equipment
1,781 GBP2016-02-29
Fixed Assets
646,364 GBP2016-02-29
Total Inventories
48,464 GBP2016-02-29
Debtors
100 GBP2017-03-31
162,918 GBP2016-02-29
Cash at bank and in hand
506 GBP2016-02-29
Current Assets
100 GBP2017-03-31
211,888 GBP2016-02-29
Net Current Assets/Liabilities
100 GBP2017-03-31
-447,967 GBP2016-02-29
Total Assets Less Current Liabilities
100 GBP2017-03-31
198,397 GBP2016-02-29
Net Assets/Liabilities
100 GBP2017-03-31
198,007 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-02-29
Retained earnings (accumulated losses)
197,907 GBP2016-02-29
Equity
100 GBP2017-03-31
198,007 GBP2016-02-29
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2016-02-29
Intangible assets - Disposals
Net goodwill
-850,000 GBP2016-03-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,417 GBP2016-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-205,417 GBP2016-03-01 ~ 2017-03-31
Intangible Assets
Net goodwill
644,583 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,102 GBP2016-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,102 GBP2016-03-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,321 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,321 GBP2016-03-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,781 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,417 GBP2016-02-29
Amounts Owed by Group Undertakings
Current
100 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
13,501 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
100 GBP2017-03-31
162,918 GBP2016-02-29
Bank Borrowings/Overdrafts
Current
15,029 GBP2016-02-29
Trade Creditors/Trade Payables
Current
53,189 GBP2016-02-29
Other Taxation & Social Security Payable
Current
30,351 GBP2016-02-29
Other Creditors
Current
561,286 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31