Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
273,207 GBP2017-03-31
Fixed Assets
273,207 GBP2017-03-31
Debtors
3,796 GBP2018-03-31
1,797 GBP2017-03-31
Cash at bank and in hand
171,368 GBP2018-03-31
213,315 GBP2017-03-31
Current Assets
175,164 GBP2018-03-31
215,112 GBP2017-03-31
Creditors
Current
30,744 GBP2018-03-31
101,856 GBP2017-03-31
Net Current Assets/Liabilities
144,420 GBP2018-03-31
113,256 GBP2017-03-31
Total Assets Less Current Liabilities
144,420 GBP2018-03-31
386,463 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
144,220 GBP2018-03-31
386,263 GBP2017-03-31
Equity
144,420 GBP2018-03-31
386,463 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
373,519 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-385,732 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,312 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-100,312 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
273,207 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,752 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,752 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,752 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,752 GBP2017-04-01 ~ 2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,796 GBP2018-03-31
1,797 GBP2017-03-31
Trade Creditors/Trade Payables
Current
360 GBP2018-03-31
432 GBP2017-03-31
Other Taxation & Social Security Payable
Current
-37,703 GBP2018-03-31
38,164 GBP2017-03-31
Other Creditors
Current
68,087 GBP2018-03-31
63,260 GBP2017-03-31