Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,869 GBP2018-03-31
5,072 GBP2017-03-31
Debtors
69,327 GBP2018-03-31
131,091 GBP2017-03-31
Cash at bank and in hand
447,841 GBP2018-03-31
436,201 GBP2017-03-31
Current Assets
517,168 GBP2018-03-31
567,292 GBP2017-03-31
Creditors
Current
38,275 GBP2018-03-31
105,579 GBP2017-03-31
Net Current Assets/Liabilities
478,893 GBP2018-03-31
461,713 GBP2017-03-31
Total Assets Less Current Liabilities
482,762 GBP2018-03-31
466,785 GBP2017-03-31
Net Assets/Liabilities
482,252 GBP2018-03-31
466,785 GBP2017-03-31
Equity
Called up share capital
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Retained earnings (accumulated losses)
472,252 GBP2018-03-31
456,785 GBP2017-03-31
Equity
482,252 GBP2018-03-31
466,785 GBP2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,070 GBP2018-03-31
14,695 GBP2017-03-31
Computers
30,832 GBP2018-03-31
29,509 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
45,902 GBP2018-03-31
44,204 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,106 GBP2018-03-31
13,508 GBP2017-03-31
Computers
27,927 GBP2018-03-31
25,624 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,033 GBP2018-03-31
39,132 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
598 GBP2017-04-01 ~ 2018-03-31
Computers
2,303 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
964 GBP2018-03-31
1,187 GBP2017-03-31
Computers
2,905 GBP2018-03-31
3,885 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,280 GBP2018-03-31
127,141 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
4,047 GBP2018-03-31
3,950 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
69,327 GBP2018-03-31
131,091 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,433 GBP2018-03-31
4,245 GBP2017-03-31
Other Taxation & Social Security Payable
Current
34,210 GBP2018-03-31
80,793 GBP2017-03-31
Other Creditors
Current
2,632 GBP2018-03-31
20,541 GBP2017-03-31