Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,165 GBP2018-03-31
3,333 GBP2017-03-31
Debtors
52,439 GBP2018-03-31
63,527 GBP2017-03-31
Cash at bank and in hand
2,231 GBP2018-03-31
65,839 GBP2017-03-31
Current Assets
54,670 GBP2018-03-31
129,366 GBP2017-03-31
Creditors
Current
10,536 GBP2018-03-31
11,274 GBP2017-03-31
Net Current Assets/Liabilities
44,134 GBP2018-03-31
118,092 GBP2017-03-31
Total Assets Less Current Liabilities
47,299 GBP2018-03-31
121,425 GBP2017-03-31
Net Assets/Liabilities
46,666 GBP2018-03-31
120,758 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
46,656 GBP2018-03-31
120,748 GBP2017-03-31
Equity
46,666 GBP2018-03-31
120,758 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,293 GBP2018-03-31
939 GBP2017-03-31
Computers
13,209 GBP2018-03-31
12,251 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
14,502 GBP2018-03-31
13,190 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
797 GBP2018-03-31
631 GBP2017-03-31
Computers
10,540 GBP2018-03-31
9,226 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,337 GBP2018-03-31
9,857 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2017-04-01 ~ 2018-03-31
Computers
1,314 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,480 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
496 GBP2018-03-31
308 GBP2017-03-31
Computers
2,669 GBP2018-03-31
3,025 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,180 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
12,439 GBP2018-03-31
615 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
12,439 GBP2018-03-31
3,795 GBP2017-03-31
Other Debtors
Non-current, Amounts falling due after one year
40,000 GBP2018-03-31
59,732 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,640 GBP2018-03-31
9,548 GBP2017-03-31
Other Creditors
Current
8,896 GBP2018-03-31
1,726 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
633 GBP2018-03-31
667 GBP2017-03-31