Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,082 GBP2018-03-31
1,255 GBP2017-03-31
Debtors
6,768 GBP2018-03-31
4,320 GBP2017-03-31
Cash at bank and in hand
8,519 GBP2018-03-31
1,247 GBP2017-03-31
Current Assets
15,287 GBP2018-03-31
5,567 GBP2017-03-31
Net Current Assets/Liabilities
3,490 GBP2018-03-31
-191 GBP2017-03-31
Total Assets Less Current Liabilities
4,572 GBP2018-03-31
1,064 GBP2017-03-31
Net Assets/Liabilities
4,149 GBP2018-03-31
722 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
4,148 GBP2018-03-31
721 GBP2017-03-31
Equity
4,149 GBP2018-03-31
722 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,808 GBP2018-03-31
1,808 GBP2017-03-31
Computers
1,893 GBP2018-03-31
1,352 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,701 GBP2018-03-31
3,160 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,808 GBP2018-03-31
1,567 GBP2017-03-31
Computers
811 GBP2018-03-31
338 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,619 GBP2018-03-31
1,905 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2017-04-01 ~ 2018-03-31
Computers
473 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
1,082 GBP2018-03-31
1,014 GBP2017-03-31
Furniture and fittings
241 GBP2017-03-31
Trade Debtors/Trade Receivables
6,513 GBP2018-03-31
4,080 GBP2017-03-31
Prepayments/Accrued Income
255 GBP2018-03-31
240 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,326 GBP2018-03-31
1,612 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
4,246 GBP2018-03-31
3,767 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
225 GBP2018-03-31
379 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
423 GBP2018-03-31
342 GBP2017-03-31
Deferred Tax Liabilities
423 GBP2018-03-31
342 GBP2017-03-31
139 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
1 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31