Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,434 GBP2018-03-31
2,518 GBP2017-03-31
Debtors
5,738 GBP2018-03-31
14,208 GBP2017-03-31
Cash at bank and in hand
90,623 GBP2018-03-31
67,250 GBP2017-03-31
Current Assets
96,361 GBP2018-03-31
81,458 GBP2017-03-31
Creditors
Current
15,599 GBP2018-03-31
9,599 GBP2017-03-31
Net Current Assets/Liabilities
80,762 GBP2018-03-31
71,859 GBP2017-03-31
Total Assets Less Current Liabilities
83,196 GBP2018-03-31
74,377 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
83,186 GBP2018-03-31
74,367 GBP2017-03-31
Equity
83,196 GBP2018-03-31
74,377 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,790 GBP2018-03-31
1,790 GBP2017-03-31
Furniture and fittings
493 GBP2018-03-31
493 GBP2017-03-31
Computers
5,778 GBP2018-03-31
4,384 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,061 GBP2018-03-31
6,667 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,343 GBP2018-03-31
895 GBP2017-03-31
Furniture and fittings
424 GBP2018-03-31
301 GBP2017-03-31
Computers
3,860 GBP2018-03-31
2,953 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,627 GBP2018-03-31
4,149 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
448 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
123 GBP2017-04-01 ~ 2018-03-31
Computers
907 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
447 GBP2018-03-31
895 GBP2017-03-31
Furniture and fittings
69 GBP2018-03-31
192 GBP2017-03-31
Computers
1,918 GBP2018-03-31
1,431 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,738 GBP2018-03-31
9,398 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
4,810 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
5,738 GBP2018-03-31
14,208 GBP2017-03-31
Trade Creditors/Trade Payables
Current
162 GBP2017-03-31
Other Taxation & Social Security Payable
Current
5,350 GBP2018-03-31
7,045 GBP2017-03-31
Other Creditors
Current
10,249 GBP2018-03-31
2,392 GBP2017-03-31