Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,830 GBP2017-03-31
121,599 GBP2016-03-31
Property, Plant & Equipment
673 GBP2017-03-31
2,008 GBP2016-03-31
Fixed Assets
6,503 GBP2017-03-31
123,607 GBP2016-03-31
Debtors
10,321 GBP2017-03-31
4,730 GBP2016-03-31
Cash at bank and in hand
99 GBP2017-03-31
56 GBP2016-03-31
Current Assets
10,420 GBP2017-03-31
4,786 GBP2016-03-31
Creditors
Current
6,117 GBP2017-03-31
314 GBP2016-03-31
Net Current Assets/Liabilities
4,303 GBP2017-03-31
4,472 GBP2016-03-31
Total Assets Less Current Liabilities
10,806 GBP2017-03-31
128,079 GBP2016-03-31
Equity
Called up share capital
150,557 GBP2017-03-31
150,557 GBP2016-03-31
Retained earnings (accumulated losses)
-139,751 GBP2017-03-31
-22,478 GBP2016-03-31
Equity
10,806 GBP2017-03-31
128,079 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
19,580 GBP2017-03-31
130,349 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,750 GBP2017-03-31
8,750 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
5,830 GBP2017-03-31
121,599 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,981 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,308 GBP2017-03-31
4,973 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,335 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
673 GBP2017-03-31
2,008 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
10,228 GBP2017-03-31
4,730 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
10,321 GBP2017-03-31
4,730 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
965 GBP2016-03-31
Trade Creditors/Trade Payables
Current
3,588 GBP2017-03-31
3,257 GBP2016-03-31
Other Taxation & Social Security Payable
Current
451 GBP2017-03-31
-5,986 GBP2016-03-31
Other Creditors
Current
2,078 GBP2017-03-31
2,078 GBP2016-03-31