Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,072 GBP2017-03-31
7,861 GBP2016-03-31
Debtors
131,091 GBP2017-03-31
110,222 GBP2016-03-31
Cash at bank and in hand
436,201 GBP2017-03-31
330,708 GBP2016-03-31
Current Assets
567,292 GBP2017-03-31
440,930 GBP2016-03-31
Creditors
Current
105,579 GBP2017-03-31
107,109 GBP2016-03-31
Net Current Assets/Liabilities
461,713 GBP2017-03-31
333,821 GBP2016-03-31
Total Assets Less Current Liabilities
466,785 GBP2017-03-31
341,682 GBP2016-03-31
Equity
Called up share capital
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Retained earnings (accumulated losses)
456,785 GBP2017-03-31
331,682 GBP2016-03-31
Equity
466,785 GBP2017-03-31
341,682 GBP2016-03-31
Average Number of Employees
62016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,695 GBP2017-03-31
14,695 GBP2016-03-31
Computers
29,509 GBP2017-03-31
28,132 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
44,204 GBP2017-03-31
42,827 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,508 GBP2017-03-31
12,655 GBP2016-03-31
Computers
25,624 GBP2017-03-31
22,311 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,132 GBP2017-03-31
34,966 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
853 GBP2016-04-01 ~ 2017-03-31
Computers
3,313 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,166 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,187 GBP2017-03-31
2,040 GBP2016-03-31
Computers
3,885 GBP2017-03-31
5,821 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,141 GBP2017-03-31
106,206 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
3,950 GBP2017-03-31
4,016 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
131,091 GBP2017-03-31
110,222 GBP2016-03-31
Trade Creditors/Trade Payables
Current
4,245 GBP2017-03-31
3,252 GBP2016-03-31
Other Taxation & Social Security Payable
Current
80,793 GBP2017-03-31
86,189 GBP2016-03-31
Other Creditors
Current
20,541 GBP2017-03-31
17,668 GBP2016-03-31