Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
6,173 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,358 GBP2018-03-31
5,086 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
272 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
815 GBP2018-03-31
1,087 GBP2017-03-31
Property, Plant & Equipment
815 GBP2018-03-31
1,087 GBP2017-03-31
Debtors
887 GBP2018-03-31
15,299 GBP2017-03-31
Cash at bank and in hand
24,459 GBP2018-03-31
67,557 GBP2017-03-31
Current Assets
25,346 GBP2018-03-31
82,856 GBP2017-03-31
Creditors
Amounts falling due within one year
3,130 GBP2018-03-31
49,041 GBP2017-03-31
Net Current Assets/Liabilities
22,216 GBP2018-03-31
33,815 GBP2017-03-31
Total Assets Less Current Liabilities
23,031 GBP2018-03-31
34,902 GBP2017-03-31
Creditors
Amounts falling due after one year
277 GBP2018-03-31
646 GBP2017-03-31
Net Assets/Liabilities
22,754 GBP2018-03-31
34,256 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
22,654 GBP2018-03-31
34,156 GBP2017-03-31
Equity
22,754 GBP2018-03-31
34,256 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
6,173 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,358 GBP2018-03-31
5,086 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
15,299 GBP2017-03-31
Other Debtors
887 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
2,110 GBP2018-03-31
18,034 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,276 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,020 GBP2018-03-31
23,653 GBP2017-03-31
Amounts falling due after one year
277 GBP2018-03-31
646 GBP2017-03-31