Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Intangible Assets
36,668 GBP2016-03-31
Property, Plant & Equipment
410 GBP2016-03-31
Fixed Assets
37,078 GBP2016-03-31
Debtors
62,083 GBP2017-03-31
11,000 GBP2016-03-31
Creditors
Current
59,370 GBP2017-03-31
45,389 GBP2016-03-31
Net Current Assets/Liabilities
2,713 GBP2017-03-31
-34,389 GBP2016-03-31
Total Assets Less Current Liabilities
2,713 GBP2017-03-31
2,689 GBP2016-03-31
Creditors
Non-current
-215 GBP2016-03-31
Net Assets/Liabilities
2,713 GBP2017-03-31
2,392 GBP2016-03-31
Equity
Called up share capital
12 GBP2017-03-31
12 GBP2016-03-31
Retained earnings (accumulated losses)
2,701 GBP2017-03-31
2,380 GBP2016-03-31
Equity
2,713 GBP2017-03-31
2,392 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2017-03-31
73,332 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,668 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
36,668 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,228 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,228 GBP2017-03-31
818 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
410 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
410 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
11,000 GBP2017-03-31
11,000 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
62,083 GBP2017-03-31
11,000 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
4,943 GBP2017-03-31
8,834 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
368 GBP2016-03-31
Trade Creditors/Trade Payables
Current
783 GBP2017-03-31
683 GBP2016-03-31
Corporation Tax Payable
Current
26,980 GBP2017-03-31
13,016 GBP2016-03-31
Accrued Liabilities
Current
960 GBP2017-03-31
960 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
215 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,321 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2016-04-01 ~ 2017-03-31