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
2,984 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
2,984 GBP2017-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,116 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,116 GBP2017-04-01 ~ 2017-07-31
Property, Plant & Equipment
Office equipment
868 GBP2017-03-31
Property, Plant & Equipment
868 GBP2017-03-31
Debtors
15,018 GBP2017-07-31
8,972 GBP2017-03-31
Cash at bank and in hand
18,304 GBP2017-07-31
9,045 GBP2017-03-31
Current Assets
33,322 GBP2017-07-31
18,017 GBP2017-03-31
Creditors
Amounts falling due within one year
17,962 GBP2017-07-31
18,175 GBP2017-03-31
Net Current Assets/Liabilities
15,360 GBP2017-07-31
-158 GBP2017-03-31
Total Assets Less Current Liabilities
15,360 GBP2017-07-31
710 GBP2017-03-31
Net Assets/Liabilities
15,360 GBP2017-07-31
710 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
15,260 GBP2017-07-31
610 GBP2017-03-31
Equity
15,360 GBP2017-07-31
710 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-04-01 ~ 2017-07-31
Average Number of Employees
12017-04-01 ~ 2017-07-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
2,984 GBP2017-03-31
Property, Plant & Equipment - Disposals
-2,984 GBP2017-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,116 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,116 GBP2017-04-01 ~ 2017-07-31
Trade Debtors/Trade Receivables
9,932 GBP2017-07-31
6,472 GBP2017-03-31
Other Debtors
5,086 GBP2017-07-31
2,500 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
11,412 GBP2017-07-31
7,772 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,972 GBP2017-07-31
3,249 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,578 GBP2017-07-31
7,154 GBP2017-03-31