Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,598 GBP2017-03-31
Debtors
Current
1,033 GBP2018-03-31
Cash at bank and in hand
8,258 GBP2018-03-31
19,234 GBP2017-03-31
Current Assets
9,291 GBP2018-03-31
19,234 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-1,179 GBP2018-03-31
-2,012 GBP2017-03-31
Net Current Assets/Liabilities
8,112 GBP2018-03-31
17,222 GBP2017-03-31
Total Assets Less Current Liabilities
8,112 GBP2018-03-31
20,820 GBP2017-03-31
Net Assets/Liabilities
8,112 GBP2018-03-31
20,335 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
8,110 GBP2018-03-31
20,333 GBP2017-03-31
Equity
8,112 GBP2018-03-31
20,335 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252017-04-01 ~ 2018-03-31
Office equipment
252017-04-01 ~ 2018-03-31
Computers
332017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,765 GBP2017-03-31
Office equipment
844 GBP2017-03-31
Computers
6,903 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,512 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,765 GBP2017-04-01 ~ 2018-03-31
Computers
-6,903 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-9,512 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,438 GBP2017-03-31
Office equipment
612 GBP2017-03-31
Computers
3,864 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,914 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
82 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
1,784 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,520 GBP2017-04-01 ~ 2018-03-31
Computers
-5,508 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,698 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
327 GBP2017-03-31
Office equipment
232 GBP2017-03-31
Computers
3,039 GBP2017-03-31
Other Debtors
Current
1,033 GBP2018-03-31
Other Creditors
Current
342 GBP2018-03-31
1,582 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
837 GBP2018-03-31
430 GBP2017-03-31
Creditors
Current
1,179 GBP2018-03-31
2,012 GBP2017-03-31
Net Deferred Tax Liability/Asset
-485 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
485 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-485 GBP2017-03-31