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
12016-04-01 ~ 2017-03-31
Intangible Assets
33,000 GBP2016-03-31
Property, Plant & Equipment
942 GBP2016-03-31
Fixed Assets
33,942 GBP2016-03-31
Debtors
721 GBP2017-03-31
32,172 GBP2016-03-31
Cash at bank and in hand
38,818 GBP2016-03-31
Current Assets
721 GBP2017-03-31
70,990 GBP2016-03-31
Net Current Assets/Liabilities
-12,575 GBP2017-03-31
23,284 GBP2016-03-31
Total Assets Less Current Liabilities
-12,575 GBP2017-03-31
57,226 GBP2016-03-31
Creditors
Non-current
-47,500 GBP2016-03-31
Net Assets/Liabilities
-12,575 GBP2017-03-31
9,726 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-12,675 GBP2017-03-31
9,626 GBP2016-03-31
Equity
-12,575 GBP2017-03-31
9,726 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-55,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-22,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
33,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2016-03-31
Motor vehicles
2,982 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,381 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-399 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-2,982 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-3,381 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2016-03-31
Motor vehicles
2,040 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,439 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-399 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-2,040 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,439 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
942 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
27,552 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
721 GBP2017-03-31
Prepayments
Current
1,476 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
721 GBP2017-03-31
32,172 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,507 GBP2016-03-31
Corporation Tax Payable
Current
6,062 GBP2016-03-31
Other Creditors
Current
1,167 GBP2016-03-31
Accrued Liabilities
Current
599 GBP2017-03-31
1,350 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31