Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
499 GBP2017-03-31
Debtors
9,639 GBP2018-07-31
18,340 GBP2017-03-31
Cash at bank and in hand
710 GBP2018-07-31
36 GBP2017-03-31
Current Assets
10,349 GBP2018-07-31
18,376 GBP2017-03-31
Creditors
Current
10,347 GBP2018-07-31
15,282 GBP2017-03-31
Net Current Assets/Liabilities
2 GBP2018-07-31
3,094 GBP2017-03-31
Total Assets Less Current Liabilities
2 GBP2018-07-31
3,593 GBP2017-03-31
Net Assets/Liabilities
2 GBP2018-07-31
3,493 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
3,491 GBP2017-03-31
Equity
2 GBP2018-07-31
3,493 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-07-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,170 GBP2017-03-31
Computers
3,217 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,387 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,170 GBP2017-04-01 ~ 2018-07-31
Computers
-3,217 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-5,387 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,833 GBP2017-03-31
Computers
3,055 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,888 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,833 GBP2017-04-01 ~ 2018-07-31
Computers
-3,055 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,888 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
337 GBP2017-03-31
Computers
162 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2017-03-31
Prepayments/Accrued Income
Current
340 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
9,639 GBP2018-07-31
18,340 GBP2017-03-31
Corporation Tax Payable
Current
10,347 GBP2018-07-31
10,600 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,226 GBP2017-03-31
Accrued Liabilities
Current
2,242 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100 GBP2017-03-31