Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
490 GBP2018-03-31
718 GBP2017-03-31
Debtors
164,217 GBP2018-03-31
242,296 GBP2017-03-31
Cash at bank and in hand
130,489 GBP2018-03-31
69,993 GBP2017-03-31
Current Assets
294,706 GBP2018-03-31
312,289 GBP2017-03-31
Net Current Assets/Liabilities
208,279 GBP2018-03-31
189,291 GBP2017-03-31
Total Assets Less Current Liabilities
208,769 GBP2018-03-31
190,009 GBP2017-03-31
Equity
Called up share capital
175,000 GBP2018-03-31
175,000 GBP2017-03-31
Retained earnings (accumulated losses)
33,769 GBP2018-03-31
15,009 GBP2017-03-31
Equity
208,769 GBP2018-03-31
190,009 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
72016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,266 GBP2017-03-31
Computers
15,247 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
25,513 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,163 GBP2018-03-31
10,129 GBP2017-03-31
Computers
14,860 GBP2018-03-31
14,666 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,023 GBP2018-03-31
24,795 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2017-04-01 ~ 2018-03-31
Computers
194 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2018-03-31
137 GBP2017-03-31
Computers
387 GBP2018-03-31
581 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,525 GBP2018-03-31
Current, Amounts falling due within one year
152,802 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
62,699 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
90,692 GBP2018-03-31
Current, Amounts falling due within one year
26,795 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
164,217 GBP2018-03-31
Current, Amounts falling due within one year
242,296 GBP2017-03-31
Trade Creditors/Trade Payables
Current
61,414 GBP2018-03-31
85,207 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,109 GBP2018-03-31
11,199 GBP2017-03-31
Other Creditors
Current
18,904 GBP2018-03-31
26,592 GBP2017-03-31