Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
39,900 GBP2017-03-31
45,600 GBP2016-03-31
Property, Plant & Equipment
1,200 GBP2017-03-31
1,800 GBP2016-03-31
Fixed Assets
41,100 GBP2017-03-31
47,400 GBP2016-03-31
Total Inventories
1,000 GBP2017-03-31
2,000 GBP2016-03-31
Cash at bank and in hand
29,608 GBP2017-03-31
7,890 GBP2016-03-31
Current Assets
30,608 GBP2017-03-31
9,890 GBP2016-03-31
Net Current Assets/Liabilities
-21,211 GBP2017-03-31
-38,839 GBP2016-03-31
Total Assets Less Current Liabilities
19,889 GBP2017-03-31
8,561 GBP2016-03-31
Net Assets/Liabilities
19,889 GBP2017-03-31
8,561 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
19,789 GBP2017-03-31
8,461 GBP2016-03-31
518 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,328 GBP2016-04-01 ~ 2017-03-31
7,943 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2017-03-31
57,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,100 GBP2017-03-31
11,400 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,700 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
39,900 GBP2017-03-31
45,600 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2017-03-31
3,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2017-03-31
1,200 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,200 GBP2017-03-31
1,800 GBP2016-03-31
Corporation Tax Payable
Current
3,948 GBP2017-03-31
3,000 GBP2016-03-31
Other Creditors
Current
14,493 GBP2017-03-31
8,493 GBP2016-03-31
Amounts owed to directors
Current
33,378 GBP2017-03-31
37,236 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31