Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2017-03-31
16,000 GBP2016-03-31
Property, Plant & Equipment
1,130 GBP2017-03-31
1,021 GBP2016-03-31
Fixed Assets
13,130 GBP2017-03-31
17,021 GBP2016-03-31
Debtors
61,901 GBP2017-03-31
52,897 GBP2016-03-31
Cash at bank and in hand
32,926 GBP2017-03-31
19,539 GBP2016-03-31
Current Assets
94,827 GBP2017-03-31
72,436 GBP2016-03-31
Net Current Assets/Liabilities
-1,359 GBP2017-03-31
-14,300 GBP2016-03-31
Net Assets/Liabilities
11,771 GBP2017-03-31
2,721 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
11,671 GBP2017-03-31
2,621 GBP2016-03-31
Equity
11,771 GBP2017-03-31
2,721 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2017-03-31
20,000 GBP2016-03-31
Intangible Assets - Gross Cost
20,000 GBP2017-03-31
20,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2017-03-31
4,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2017-03-31
4,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
12,000 GBP2017-03-31
16,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,146 GBP2017-03-31
1,480 GBP2016-03-31
Other
157 GBP2017-03-31
157 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,303 GBP2017-03-31
1,637 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,099 GBP2017-03-31
570 GBP2016-03-31
Other
74 GBP2017-03-31
46 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,173 GBP2017-03-31
616 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2016-04-01 ~ 2017-03-31
Other
28 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,047 GBP2017-03-31
910 GBP2016-03-31
Other
83 GBP2017-03-31
111 GBP2016-03-31
Trade Debtors/Trade Receivables
61,901 GBP2017-03-31
52,897 GBP2016-03-31
Debtors
Current
61,901 GBP2017-03-31
52,897 GBP2016-03-31
Trade Creditors/Trade Payables
1,501 GBP2017-03-31
11,449 GBP2016-03-31
Taxation/Social Security Payable
22,214 GBP2017-03-31
14,693 GBP2016-03-31
Accrued Liabilities
49,355 GBP2017-03-31
38,746 GBP2016-03-31
Other Creditors
-1 GBP2017-03-31
-1 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31