Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
167 GBP2018-03-31
208 GBP2017-03-31
Debtors
235,070 GBP2018-03-31
279,736 GBP2017-03-31
Cash at bank and in hand
13,251 GBP2018-03-31
54,126 GBP2017-03-31
Current Assets
248,321 GBP2018-03-31
333,862 GBP2017-03-31
Creditors
Current
243,150 GBP2018-03-31
312,483 GBP2017-03-31
Net Current Assets/Liabilities
5,171 GBP2018-03-31
21,379 GBP2017-03-31
Total Assets Less Current Liabilities
5,338 GBP2018-03-31
21,587 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
5,238 GBP2018-03-31
21,487 GBP2017-03-31
Equity
5,338 GBP2018-03-31
21,587 GBP2017-03-31
Average Number of Employees
72017-04-01 ~ 2018-03-31
112016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2018-03-31
180 GBP2017-03-31
Computers
3,429 GBP2018-03-31
3,180 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,609 GBP2018-03-31
3,360 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2018-03-31
167 GBP2017-03-31
Computers
3,262 GBP2018-03-31
2,985 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,442 GBP2018-03-31
3,152 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2017-04-01 ~ 2018-03-31
Computers
277 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
167 GBP2018-03-31
195 GBP2017-03-31
Furniture and fittings
13 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
234,034 GBP2018-03-31
279,286 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,036 GBP2018-03-31
450 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
235,070 GBP2018-03-31
279,736 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,962 GBP2018-03-31
2,202 GBP2017-03-31
Other Taxation & Social Security Payable
Current
44,521 GBP2018-03-31
70,860 GBP2017-03-31
Other Creditors
Current
195,667 GBP2018-03-31
239,421 GBP2017-03-31