Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17 GBP2018-03-31
23 GBP2017-03-31
Debtors
1,297 GBP2018-03-31
38,621 GBP2017-03-31
Cash at bank and in hand
3,150 GBP2018-03-31
236 GBP2017-03-31
Current Assets
4,447 GBP2018-03-31
38,857 GBP2017-03-31
Creditors
Current
2,123 GBP2018-03-31
37,145 GBP2017-03-31
Net Current Assets/Liabilities
2,324 GBP2018-03-31
1,712 GBP2017-03-31
Total Assets Less Current Liabilities
2,341 GBP2018-03-31
1,735 GBP2017-03-31
Net Assets/Liabilities
2,341 GBP2018-03-31
1,730 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
2,241 GBP2018-03-31
1,630 GBP2017-03-31
Equity
2,341 GBP2018-03-31
1,730 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38 GBP2018-03-31
38 GBP2017-03-31
Furniture and fittings
6,285 GBP2018-03-31
6,285 GBP2017-03-31
Computers
580 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,323 GBP2018-03-31
6,903 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-580 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-580 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21 GBP2018-03-31
15 GBP2017-03-31
Furniture and fittings
6,285 GBP2018-03-31
6,285 GBP2017-03-31
Computers
580 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,306 GBP2018-03-31
6,880 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-580 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-580 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
17 GBP2018-03-31
23 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,382 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,297 GBP2018-03-31
Amounts falling due within one year, Current
239 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
1,297 GBP2018-03-31
Amounts falling due within one year, Current
38,621 GBP2017-03-31
Trade Creditors/Trade Payables
Current
96 GBP2018-03-31
192 GBP2017-03-31
Other Taxation & Social Security Payable
Current
378 GBP2018-03-31
6,274 GBP2017-03-31
Other Creditors
Current
1,649 GBP2018-03-31
30,679 GBP2017-03-31