Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
187 GBP2018-03-31
587 GBP2017-03-31
Debtors
55,850 GBP2018-03-31
41,182 GBP2017-03-31
Cash at bank and in hand
300 GBP2018-03-31
300 GBP2017-03-31
Current Assets
56,150 GBP2018-03-31
41,482 GBP2017-03-31
Creditors
Current
195,249 GBP2018-03-31
192,515 GBP2017-03-31
Net Current Assets/Liabilities
-139,099 GBP2018-03-31
-151,033 GBP2017-03-31
Total Assets Less Current Liabilities
-138,912 GBP2018-03-31
-150,446 GBP2017-03-31
Net Assets/Liabilities
-138,948 GBP2018-03-31
-150,446 GBP2017-03-31
Equity
Called up share capital
300 GBP2018-03-31
300 GBP2017-03-31
Retained earnings (accumulated losses)
-139,248 GBP2018-03-31
-150,746 GBP2017-03-31
Equity
-138,948 GBP2018-03-31
-150,446 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,120 GBP2017-03-31
Computers
9,389 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,509 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,120 GBP2018-03-31
1,020 GBP2017-03-31
Computers
9,202 GBP2018-03-31
8,902 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,322 GBP2018-03-31
9,922 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2017-04-01 ~ 2018-03-31
Computers
300 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
187 GBP2018-03-31
487 GBP2017-03-31
Furniture and fittings
100 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,639 GBP2018-03-31
Amounts falling due within one year, Current
38,071 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
15,211 GBP2018-03-31
Amounts falling due within one year, Current
3,111 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
55,850 GBP2018-03-31
Amounts falling due within one year, Current
41,182 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
16,393 GBP2018-03-31
17,746 GBP2017-03-31
Trade Creditors/Trade Payables
Current
34,356 GBP2018-03-31
10,130 GBP2017-03-31
Amounts owed to group undertakings
Current
136,861 GBP2018-03-31
133,471 GBP2017-03-31
Other Taxation & Social Security Payable
Current
5,117 GBP2018-03-31
28,545 GBP2017-03-31
Other Creditors
Current
2,522 GBP2018-03-31
2,623 GBP2017-03-31