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
102016-04-01 ~ 2017-03-31
Class 2 ordinary share
102016-04-01 ~ 2017-03-31
Intangible Assets
877,577 GBP2016-03-31
Fixed Assets
877,577 GBP2016-03-31
Debtors
6,411 GBP2017-03-31
35,287 GBP2016-03-31
Cash at bank and in hand
2,824 GBP2017-03-31
90,378 GBP2016-03-31
Current Assets
9,235 GBP2017-03-31
125,665 GBP2016-03-31
Net Current Assets/Liabilities
-66,908 GBP2017-03-31
-43,747 GBP2016-03-31
Total Assets Less Current Liabilities
-66,908 GBP2017-03-31
833,830 GBP2016-03-31
Equity
Called up share capital
1,010 GBP2017-03-31
1,010 GBP2016-03-31
Retained earnings (accumulated losses)
-67,918 GBP2017-03-31
832,820 GBP2016-03-31
Equity
-66,908 GBP2017-03-31
833,830 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-1,500,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
622,423 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
164,545 GBP2016-04-01 ~ 2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-786,968 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
877,577 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,788 GBP2017-03-31
9,011 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,403 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,788 GBP2017-03-31
9,011 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,813 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,568 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
6,411 GBP2017-03-31
719 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
6,411 GBP2017-03-31
35,287 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,427 GBP2017-03-31
38,117 GBP2016-03-31
Other Creditors
Current
74,716 GBP2017-03-31
131,295 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2017-03-31
Class 2 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-900,738 GBP2016-04-01 ~ 2017-03-31