Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,499 GBP2016-03-31
Property, Plant & Equipment
55,771 GBP2016-03-31
Fixed Assets
65,270 GBP2016-03-31
Total Inventories
1,230 GBP2016-03-31
Debtors
20,892 GBP2017-03-31
6,549 GBP2016-03-31
Cash at bank and in hand
227 GBP2017-03-31
30,140 GBP2016-03-31
Current Assets
21,119 GBP2017-03-31
37,919 GBP2016-03-31
Net Current Assets/Liabilities
510 GBP2017-03-31
-40,198 GBP2016-03-31
Net Assets/Liabilities
510 GBP2017-03-31
25,072 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
410 GBP2017-03-31
24,972 GBP2016-03-31
Equity
510 GBP2017-03-31
25,072 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
14,999 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
9,499 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2016-03-31
Furniture and fittings
116,437 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
116,438 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-116,437 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-116,438 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,667 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,667 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,859 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,859 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-62,526 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,526 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2016-03-31
Furniture and fittings
55,770 GBP2016-03-31
Finished Goods/Goods for Resale
1,230 GBP2016-03-31
Trade Debtors/Trade Receivables
4,299 GBP2016-03-31
Prepayments/Accrued Income
2,250 GBP2016-03-31
Other Debtors
20,892 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,120 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,660 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,000 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,609 GBP2017-03-31
6,426 GBP2016-03-31
Other Creditors
Amounts falling due within one year
911 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-08-01 ~ 2016-03-31
Average Number of Employees
72016-04-01 ~ 2017-03-31
72015-08-01 ~ 2016-03-31