Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
32,668 GBP2016-12-31
40,834 GBP2016-04-30
Property, Plant & Equipment
1,687 GBP2016-12-31
2,250 GBP2016-04-30
Fixed Assets
34,355 GBP2016-12-31
43,084 GBP2016-04-30
Debtors
1,876 GBP2016-04-30
Cash at bank and in hand
5,385 GBP2016-12-31
2,548 GBP2016-04-30
Current Assets
5,385 GBP2016-12-31
4,424 GBP2016-04-30
Net Current Assets/Liabilities
-44,637 GBP2016-12-31
-52,686 GBP2016-04-30
Total Assets Less Current Liabilities
-10,282 GBP2016-12-31
-9,602 GBP2016-04-30
Net Assets/Liabilities
-10,282 GBP2016-12-31
-9,602 GBP2016-04-30
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2016-04-30
100 GBP2015-04-17
Retained earnings (accumulated losses)
-10,382 GBP2016-12-31
-9,702 GBP2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-680 GBP2016-05-01 ~ 2016-12-31
-9,702 GBP2015-04-18 ~ 2016-04-30
Wages/Salaries
12,745 GBP2016-05-01 ~ 2016-12-31
6,282 GBP2015-04-18 ~ 2016-04-30
Staff Costs/Employee Benefits Expense
12,745 GBP2016-05-01 ~ 2016-12-31
6,282 GBP2015-04-18 ~ 2016-04-30
Intangible Assets - Gross Cost
Net goodwill
49,000 GBP2016-12-31
49,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,332 GBP2016-12-31
8,166 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,166 GBP2016-05-01 ~ 2016-12-31
Intangible Assets
Net goodwill
32,668 GBP2016-12-31
40,834 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2016-12-31
3,000 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,313 GBP2016-12-31
750 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2016-05-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,687 GBP2016-12-31
2,250 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
1,876 GBP2016-04-30
Trade Creditors/Trade Payables
Current
653 GBP2016-04-30
Corporation Tax Payable
Current
754 GBP2016-12-31
194 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
400 GBP2016-12-31
Amounts owed to directors
Current
48,868 GBP2016-12-31
54,251 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-05-01 ~ 2016-12-31