Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,528 GBP2017-03-31
13,927 GBP2016-03-31
Cash at bank and in hand
14,428 GBP2017-03-31
35,596 GBP2016-03-31
Net Current Assets/Liabilities
-311,576 GBP2017-03-31
-306,254 GBP2016-03-31
Total Assets Less Current Liabilities
-301,048 GBP2017-03-31
-292,327 GBP2016-03-31
Net Assets/Liabilities
-303,154 GBP2017-03-31
-295,112 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-303,254 GBP2017-03-31
-295,212 GBP2016-03-31
Equity
-303,154 GBP2017-03-31
-295,112 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,750 GBP2016-03-31
Furniture and fittings
1,312 GBP2016-03-31
Motor vehicles
9,995 GBP2016-03-31
Computers
24,670 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
40,727 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,569 GBP2017-03-31
4,537 GBP2016-03-31
Furniture and fittings
779 GBP2017-03-31
685 GBP2016-03-31
Motor vehicles
5,933 GBP2017-03-31
4,578 GBP2016-03-31
Computers
18,918 GBP2017-03-31
17,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,199 GBP2017-03-31
26,800 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
94 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
1,355 GBP2016-04-01 ~ 2017-03-31
Computers
1,918 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
181 GBP2017-03-31
213 GBP2016-03-31
Furniture and fittings
533 GBP2017-03-31
627 GBP2016-03-31
Motor vehicles
4,062 GBP2017-03-31
5,417 GBP2016-03-31
Computers
5,752 GBP2017-03-31
7,670 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,855 GBP2017-03-31
752 GBP2016-03-31
Other Creditors
Current
321,149 GBP2017-03-31
341,098 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,042 GBP2016-04-01 ~ 2017-03-31