Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
684 GBP2017-03-31
864 GBP2016-03-31
Debtors
666 GBP2017-03-31
4,210 GBP2016-03-31
Cash at bank and in hand
34,285 GBP2017-03-31
28,069 GBP2016-03-31
Current Assets
34,951 GBP2017-03-31
32,279 GBP2016-03-31
Creditors
Current
22,353 GBP2017-03-31
24,765 GBP2016-03-31
Net Current Assets/Liabilities
12,598 GBP2017-03-31
7,514 GBP2016-03-31
Total Assets Less Current Liabilities
13,282 GBP2017-03-31
8,378 GBP2016-03-31
Net Assets/Liabilities
13,145 GBP2017-03-31
8,205 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Share premium
6,869 GBP2017-03-31
6,869 GBP2016-03-31
Retained earnings (accumulated losses)
6,275 GBP2017-03-31
1,335 GBP2016-03-31
Equity
13,145 GBP2017-03-31
8,205 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
451 GBP2017-03-31
451 GBP2016-03-31
Computers
15,206 GBP2017-03-31
14,623 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
15,657 GBP2017-03-31
15,074 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
368 GBP2017-03-31
336 GBP2016-03-31
Computers
14,605 GBP2017-03-31
13,874 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,973 GBP2017-03-31
14,210 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2016-04-01 ~ 2017-03-31
Computers
731 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
83 GBP2017-03-31
115 GBP2016-03-31
Computers
601 GBP2017-03-31
749 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,544 GBP2016-03-31
Other Debtors
Current
666 GBP2017-03-31
666 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
666 GBP2017-03-31
Current, Amounts falling due within one year
4,210 GBP2016-03-31
Trade Creditors/Trade Payables
Current
216 GBP2017-03-31
120 GBP2016-03-31
Corporation Tax Payable
Current
8,771 GBP2017-03-31
10,421 GBP2016-03-31
Accrued Liabilities
Current
560 GBP2017-03-31
810 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,940 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
34,940 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-30,000 GBP2016-04-01 ~ 2017-03-31