Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
44,000 GBP2016-03-31
Property, Plant & Equipment
513 GBP2017-03-31
1,024 GBP2016-03-31
Fixed Assets
513 GBP2017-03-31
45,024 GBP2016-03-31
Debtors
501 GBP2017-03-31
Cash at bank and in hand
829 GBP2017-03-31
3,387 GBP2016-03-31
Current Assets
1,330 GBP2017-03-31
3,387 GBP2016-03-31
Net Current Assets/Liabilities
730 GBP2017-03-31
-40,984 GBP2016-03-31
Total Assets Less Current Liabilities
1,243 GBP2017-03-31
4,040 GBP2016-03-31
Net Assets/Liabilities
1,141 GBP2017-03-31
3,821 GBP2016-03-31
Equity
Called up share capital
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Retained earnings (accumulated losses)
-859 GBP2017-03-31
1,821 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,680 GBP2016-04-01 ~ 2017-03-31
1,821 GBP2015-07-20 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2016-03-31
Intangible Assets
Net goodwill
44,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,535 GBP2017-03-31
1,535 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,022 GBP2017-03-31
511 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
511 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
513 GBP2017-03-31
1,024 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
254 GBP2017-03-31
Corporation Tax Payable
Current
254 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-03-31
504 GBP2016-03-31
Amounts owed to directors
Current
43,613 GBP2016-03-31
Net Deferred Tax Liability/Asset
102 GBP2017-03-31
219 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-117 GBP2016-04-01 ~ 2017-03-31
219 GBP2015-07-20 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2016-04-01 ~ 2017-03-31