Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2017-03-31
Property, Plant & Equipment
6,027 GBP2017-03-31
Fixed Assets
12,027 GBP2017-03-31
Debtors
1,441 GBP2018-03-31
20,982 GBP2017-03-31
Cash at bank and in hand
25,246 GBP2018-03-31
25,793 GBP2017-03-31
Current Assets
26,687 GBP2018-03-31
46,775 GBP2017-03-31
Net Current Assets/Liabilities
8,484 GBP2018-03-31
-15,682 GBP2017-03-31
Net Assets/Liabilities
8,484 GBP2018-03-31
-3,655 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
8,483 GBP2018-03-31
-3,656 GBP2017-03-31
Equity
8,484 GBP2018-03-31
-3,655 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
Intangible Assets - Gross Cost
10,000 GBP2017-03-31
Intangible assets - Disposals
-10,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-6,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
6,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,613 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
11,613 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
-12,135 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-12,135 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,586 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,586 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,310 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,896 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,896 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
6,027 GBP2017-03-31
Trade Debtors/Trade Receivables
1,441 GBP2018-03-31
20,982 GBP2017-03-31
Debtors
Current
1,441 GBP2018-03-31
20,982 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
14,358 GBP2017-03-31
Trade Creditors/Trade Payables
40,374 GBP2017-03-31
Taxation/Social Security Payable
2,827 GBP2018-03-31
2,981 GBP2017-03-31
Accrued Liabilities
2,625 GBP2018-03-31
990 GBP2017-03-31
Other Creditors
12,751 GBP2018-03-31
3,754 GBP2017-03-31
Bank Overdrafts
Current
14,358 GBP2017-03-31