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
2,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2017-03-31
750 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
1,500 GBP2017-03-31
1,750 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,344 GBP2017-03-31
6,050 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,529 GBP2017-03-31
3,923 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
606 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,815 GBP2017-03-31
2,127 GBP2016-03-31
Intangible Assets
1,500 GBP2017-03-31
1,750 GBP2016-03-31
Property, Plant & Equipment
1,815 GBP2017-03-31
2,127 GBP2016-03-31
Fixed Assets
3,315 GBP2017-03-31
3,877 GBP2016-03-31
Total Inventories
963 GBP2017-03-31
1,254 GBP2016-03-31
Debtors
1,449 GBP2017-03-31
1,321 GBP2016-03-31
Cash at bank and in hand
109 GBP2017-03-31
93 GBP2016-03-31
Current Assets
2,521 GBP2017-03-31
2,668 GBP2016-03-31
Creditors
Amounts falling due within one year
27,226 GBP2017-03-31
24,811 GBP2016-03-31
Net Current Assets/Liabilities
24,705 GBP2017-03-31
22,143 GBP2016-03-31
Total Assets Less Current Liabilities
-21,390 GBP2017-03-31
-18,266 GBP2016-03-31
Net Assets/Liabilities
-21,390 GBP2017-03-31
-18,266 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
-21,400 GBP2017-03-31
-18,276 GBP2016-03-31
Equity
-21,390 GBP2017-03-31
-18,266 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
72016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
2,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2017-03-31
750 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
6,344 GBP2017-03-31
6,050 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,529 GBP2017-03-31
3,923 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2016-04-01 ~ 2017-03-31
Other Debtors
1,449 GBP2017-03-31
1,321 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,155 GBP2017-03-31
1,573 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
297 GBP2017-03-31
149 GBP2016-03-31
Other Creditors
Amounts falling due within one year
25,774 GBP2017-03-31
23,089 GBP2016-03-31