Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2017-03-31
60,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
75,000 GBP2017-03-31
90,000 GBP2016-03-31
Intangible Assets
75,000 GBP2017-03-31
90,000 GBP2016-03-31
Property, Plant & Equipment
1,363 GBP2017-03-31
8,312 GBP2016-03-31
Fixed Assets
76,363 GBP2017-03-31
98,312 GBP2016-03-31
Debtors
20,670 GBP2017-03-31
4,800 GBP2016-03-31
Cash at bank and in hand
49,014 GBP2017-03-31
28,422 GBP2016-03-31
Current Assets
69,684 GBP2017-03-31
33,222 GBP2016-03-31
Creditors
Amounts falling due within one year
114,305 GBP2017-03-31
91,566 GBP2016-03-31
Net Current Assets/Liabilities
44,621 GBP2017-03-31
58,344 GBP2016-03-31
Total Assets Less Current Liabilities
31,742 GBP2017-03-31
39,968 GBP2016-03-31
Net Assets/Liabilities
31,742 GBP2017-03-31
39,968 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
31,642 GBP2017-03-31
39,868 GBP2016-03-31
Equity
31,742 GBP2017-03-31
39,968 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-04-01 ~ 2017-03-31
Motor vehicles
0.202016-04-01 ~ 2017-03-31
Office equipment
0.202016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
150,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2017-03-31
60,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
304 GBP2017-03-31
304 GBP2016-03-31
Motor vehicles
13,083 GBP2016-03-31
Office equipment
2,942 GBP2017-03-31
2,942 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,246 GBP2017-03-31
16,329 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,083 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-13,083 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195 GBP2017-03-31
168 GBP2016-03-31
Motor vehicles
6,543 GBP2016-03-31
Office equipment
1,688 GBP2017-03-31
1,306 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,883 GBP2017-03-31
8,017 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2016-04-01 ~ 2017-03-31
Office equipment
382 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,543 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,543 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
109 GBP2017-03-31
136 GBP2016-03-31
Office equipment
1,254 GBP2017-03-31
1,636 GBP2016-03-31
Motor vehicles
6,540 GBP2016-03-31
Trade Debtors/Trade Receivables
2,400 GBP2017-03-31
4,800 GBP2016-03-31
Other Debtors
18,270 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
19,176 GBP2017-03-31
13,589 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,849 GBP2017-03-31
7,703 GBP2016-03-31
Other Creditors
Amounts falling due within one year
88,280 GBP2017-03-31
70,274 GBP2016-03-31