Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
782 GBP2018-03-31
899 GBP2017-03-31
Debtors
16,686 GBP2018-03-31
8,970 GBP2017-03-31
Cash at bank and in hand
21,530 GBP2018-03-31
19,265 GBP2017-03-31
Current Assets
38,216 GBP2018-03-31
28,235 GBP2017-03-31
Net Current Assets/Liabilities
10,747 GBP2018-03-31
6,018 GBP2017-03-31
Total Assets Less Current Liabilities
11,529 GBP2018-03-31
6,917 GBP2017-03-31
Net Assets/Liabilities
10,729 GBP2018-03-31
6,917 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
10,719 GBP2018-03-31
6,907 GBP2017-03-31
Equity
10,729 GBP2018-03-31
6,917 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,024 GBP2018-03-31
3,327 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Computers
-752 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,242 GBP2018-03-31
2,428 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
566 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-752 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
782 GBP2018-03-31
899 GBP2017-03-31
Trade Debtors/Trade Receivables
15,809 GBP2018-03-31
8,165 GBP2017-03-31
Prepayments/Accrued Income
877 GBP2018-03-31
805 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,057 GBP2018-03-31
356 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,556 GBP2018-03-31
14,763 GBP2017-03-31
Other Creditors
Amounts falling due within one year
196 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
98 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
660 GBP2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31