Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
86,668 GBP2016-03-31
Property, Plant & Equipment
823 GBP2016-03-31
Fixed Assets
87,491 GBP2016-03-31
Total Inventories
7,000 GBP2016-03-31
Debtors
4,007 GBP2016-03-31
Cash at bank and in hand
331 GBP2017-03-31
22,449 GBP2016-03-31
Current Assets
331 GBP2017-03-31
33,456 GBP2016-03-31
Net Current Assets/Liabilities
-77,388 GBP2017-03-31
-76,658 GBP2016-03-31
Net Assets/Liabilities
-77,388 GBP2017-03-31
10,833 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-77,390 GBP2017-03-31
10,831 GBP2016-03-31
Equity
-77,388 GBP2017-03-31
10,833 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,332 GBP2016-03-31
Intangible Assets
Goodwill
86,668 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,440 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,440 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
617 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-617 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
823 GBP2016-03-31
Trade Debtors/Trade Receivables
4,007 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,002 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
77,362 GBP2017-03-31
105,298 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
7 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-50 GBP2017-03-31
139 GBP2016-03-31
Other Creditors
Amounts falling due within one year
400 GBP2017-03-31
675 GBP2016-03-31