Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
20,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,258 GBP2017-03-31
4,258 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Development expenditure
13,742 GBP2017-03-31
15,742 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,199 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,687 GBP2017-03-31
2,849 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
838 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
2,512 GBP2017-03-31
3,350 GBP2016-03-31
Intangible Assets
13,742 GBP2017-03-31
15,742 GBP2016-03-31
Property, Plant & Equipment
2,512 GBP2017-03-31
3,350 GBP2016-03-31
Fixed Assets
16,254 GBP2017-03-31
19,092 GBP2016-03-31
Total Inventories
21,480 GBP2017-03-31
19,750 GBP2016-03-31
Debtors
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Cash at bank and in hand
1,072 GBP2017-03-31
1,708 GBP2016-03-31
Current Assets
24,552 GBP2017-03-31
23,458 GBP2016-03-31
Creditors
Amounts falling due within one year
70,101 GBP2017-03-31
59,012 GBP2016-03-31
Net Current Assets/Liabilities
45,549 GBP2017-03-31
35,554 GBP2016-03-31
Total Assets Less Current Liabilities
-29,295 GBP2017-03-31
-16,462 GBP2016-03-31
Net Assets/Liabilities
-29,295 GBP2017-03-31
-16,462 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-29,296 GBP2017-03-31
-16,463 GBP2016-03-31
Equity
-29,295 GBP2017-03-31
-16,462 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
20,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,258 GBP2017-03-31
4,258 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
6,199 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,687 GBP2017-03-31
2,849 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2016-04-01 ~ 2017-03-31
Other Debtors
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,053 GBP2017-03-31
418 GBP2016-03-31
Other Creditors
Amounts falling due within one year
69,048 GBP2017-03-31
58,594 GBP2016-03-31