Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,146 GBP2018-03-31
5,652 GBP2017-03-31
Debtors
82,145 GBP2018-03-31
81,155 GBP2017-03-31
Cash at bank and in hand
56,537 GBP2018-03-31
118,066 GBP2017-03-31
Current Assets
138,682 GBP2018-03-31
199,221 GBP2017-03-31
Creditors
Current
40,031 GBP2018-03-31
67,962 GBP2017-03-31
Net Current Assets/Liabilities
98,651 GBP2018-03-31
131,259 GBP2017-03-31
Total Assets Less Current Liabilities
106,797 GBP2018-03-31
136,911 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
106,697 GBP2018-03-31
136,811 GBP2017-03-31
Equity
106,797 GBP2018-03-31
136,911 GBP2017-03-31
Average Number of Employees
1952017-04-01 ~ 2018-03-31
2062016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,718 GBP2018-03-31
39,878 GBP2017-03-31
Computers
9,373 GBP2018-03-31
7,380 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
52,091 GBP2018-03-31
47,258 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,200 GBP2018-03-31
37,070 GBP2017-03-31
Computers
5,745 GBP2018-03-31
4,536 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,945 GBP2018-03-31
41,606 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,130 GBP2017-04-01 ~ 2018-03-31
Computers
1,209 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,339 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
4,518 GBP2018-03-31
2,808 GBP2017-03-31
Computers
3,628 GBP2018-03-31
2,844 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,239 GBP2018-03-31
53,286 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
21,906 GBP2018-03-31
27,869 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
82,145 GBP2018-03-31
81,155 GBP2017-03-31
Other Taxation & Social Security Payable
Current
32,533 GBP2018-03-31
40,918 GBP2017-03-31
Other Creditors
Current
7,498 GBP2018-03-31
27,044 GBP2017-03-31