Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,312 GBP2017-03-31
Debtors
58,464 GBP2018-03-31
51,101 GBP2017-03-31
Cash at bank and in hand
8,557 GBP2018-03-31
16,450 GBP2017-03-31
Current Assets
67,021 GBP2018-03-31
67,551 GBP2017-03-31
Creditors
Current
15,421 GBP2018-03-31
81,417 GBP2017-03-31
Net Current Assets/Liabilities
51,600 GBP2018-03-31
-13,866 GBP2017-03-31
Total Assets Less Current Liabilities
51,600 GBP2018-03-31
26,446 GBP2017-03-31
Net Assets/Liabilities
51,600 GBP2018-03-31
20,243 GBP2017-03-31
Equity
Called up share capital
51,600 GBP2018-03-31
51,600 GBP2017-03-31
Retained earnings (accumulated losses)
-31,357 GBP2017-03-31
Equity
51,600 GBP2018-03-31
20,243 GBP2017-03-31
Average Number of Employees
202017-04-01 ~ 2018-03-31
202016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,343 GBP2017-03-31
Computers
107,254 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
177,597 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-70,343 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-31,027 GBP2017-04-01 ~ 2018-03-31
Computers
-109,847 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-211,217 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,702 GBP2017-03-31
Computers
74,583 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,285 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,524 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
5,818 GBP2017-04-01 ~ 2018-03-31
Computers
6,260 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,602 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-64,226 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-5,818 GBP2017-04-01 ~ 2018-03-31
Computers
-80,843 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150,887 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
7,641 GBP2017-03-31
Computers
32,671 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,661 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
58,464 GBP2018-03-31
33,440 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
58,464 GBP2018-03-31
51,101 GBP2017-03-31
Trade Creditors/Trade Payables
Current
24,566 GBP2017-03-31
Other Taxation & Social Security Payable
Current
11,933 GBP2018-03-31
25,931 GBP2017-03-31
Other Creditors
Current
3,488 GBP2018-03-31
30,920 GBP2017-03-31