Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,800 GBP2017-06-30
Property, Plant & Equipment
28 GBP2017-06-30
Fixed Assets
2,828 GBP2017-06-30
Debtors
1,085 GBP2018-03-31
15,764 GBP2017-06-30
Cash at bank and in hand
9,278 GBP2017-06-30
Current Assets
1,085 GBP2018-03-31
25,042 GBP2017-06-30
Creditors
Current
985 GBP2018-03-31
27,766 GBP2017-06-30
Net Current Assets/Liabilities
100 GBP2018-03-31
-2,724 GBP2017-06-30
Total Assets Less Current Liabilities
100 GBP2018-03-31
104 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
4 GBP2017-06-30
Equity
100 GBP2018-03-31
104 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2018-03-31
11,200 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,800 GBP2017-07-01 ~ 2018-03-31
Intangible Assets
Net goodwill
2,800 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112 GBP2017-06-30
Computers
2,190 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
2,302 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-112 GBP2017-07-01 ~ 2018-03-31
Computers
-2,190 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,302 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2017-06-30
Computers
2,190 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,274 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-84 GBP2017-07-01 ~ 2018-03-31
Computers
-2,190 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,274 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,468 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
1,085 GBP2018-03-31
296 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
1,085 GBP2018-03-31
15,764 GBP2017-06-30
Other Taxation & Social Security Payable
Current
985 GBP2018-03-31
4,136 GBP2017-06-30
Other Creditors
Current
23,630 GBP2017-06-30