Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
825 GBP2018-03-31
1,100 GBP2017-03-31
Fixed Assets
825 GBP2018-03-31
1,100 GBP2017-03-31
Debtors
20,964 GBP2018-03-31
7,003 GBP2017-03-31
Cash at bank and in hand
41,529 GBP2017-03-31
Current Assets
20,964 GBP2018-03-31
48,532 GBP2017-03-31
Creditors
Amounts falling due within one year
13,807 GBP2018-03-31
32,300 GBP2017-03-31
Net Current Assets/Liabilities
7,157 GBP2018-03-31
16,232 GBP2017-03-31
Total Assets Less Current Liabilities
7,982 GBP2018-03-31
17,332 GBP2017-03-31
Net Assets/Liabilities
7,974 GBP2018-03-31
17,324 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
7,964 GBP2018-03-31
17,314 GBP2017-03-31
Equity
7,974 GBP2018-03-31
17,324 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,371 GBP2018-03-31
Tools/Equipment for furniture and fittings
1,100 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,471 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
820 GBP2018-03-31
636 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,646 GBP2018-03-31
1,371 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
91 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
551 GBP2018-03-31
735 GBP2017-03-31
Tools/Equipment for furniture and fittings
274 GBP2018-03-31
365 GBP2017-03-31
Trade Debtors/Trade Receivables
5,616 GBP2018-03-31
4,968 GBP2017-03-31
Other Debtors
15,348 GBP2018-03-31
2,035 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
11,266 GBP2018-03-31
14,687 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,996 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,541 GBP2018-03-31
11,567 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2017-03-31