Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
669 GBP2017-03-31
Debtors
6,411 GBP2018-05-31
18,920 GBP2017-03-31
Cash at bank and in hand
2,272 GBP2017-03-31
Current Assets
6,411 GBP2018-05-31
21,192 GBP2017-03-31
Creditors
Amounts falling due within one year
6,278 GBP2018-05-31
17,085 GBP2017-03-31
Net Current Assets/Liabilities
133 GBP2018-05-31
4,107 GBP2017-03-31
Total Assets Less Current Liabilities
133 GBP2018-05-31
4,776 GBP2017-03-31
Net Assets/Liabilities
133 GBP2018-05-31
4,776 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
33 GBP2018-05-31
4,676 GBP2017-03-31
Equity
133 GBP2018-05-31
4,776 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2018-05-31
Office equipment
25.002017-04-01 ~ 2018-05-31
Average Number of Employees
12017-04-01 ~ 2018-05-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
583 GBP2017-03-31
Office equipment
1,845 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,428 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-583 GBP2017-04-01 ~ 2018-05-31
Office equipment
-1,845 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-2,428 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
583 GBP2017-03-31
Office equipment
1,176 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,759 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-583 GBP2017-04-01 ~ 2018-05-31
Office equipment
-1,176 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,759 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
669 GBP2017-03-31
Trade Debtors/Trade Receivables
10,080 GBP2017-03-31
Other Debtors
6,411 GBP2018-05-31
8,840 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
4,778 GBP2018-05-31
8,529 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,255 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2018-05-31
4,187 GBP2017-03-31