Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,492 GBP2018-03-31
23,164 GBP2017-03-31
Fixed Assets - Investments
2 GBP2018-03-31
2 GBP2017-03-31
Fixed Assets
26,494 GBP2018-03-31
23,166 GBP2017-03-31
Debtors
Current
196,862 GBP2018-03-31
322,936 GBP2017-03-31
Cash at bank and in hand
103,787 GBP2018-03-31
95,759 GBP2017-03-31
Current Assets
300,649 GBP2018-03-31
418,695 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-338,753 GBP2018-03-31
-512,247 GBP2017-03-31
Net Current Assets/Liabilities
-38,104 GBP2018-03-31
-93,552 GBP2017-03-31
Total Assets Less Current Liabilities
-11,610 GBP2018-03-31
-70,386 GBP2017-03-31
Net Assets/Liabilities
-16,113 GBP2018-03-31
-70,386 GBP2017-03-31
Equity
Called up share capital
99 GBP2018-03-31
99 GBP2017-03-31
Retained earnings (accumulated losses)
-16,212 GBP2018-03-31
-70,485 GBP2017-03-31
Equity
-16,113 GBP2018-03-31
-70,386 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202017-04-01 ~ 2018-03-31
Office equipment
202017-04-01 ~ 2018-03-31
Average Number of Employees
202017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,545 GBP2018-03-31
9,593 GBP2017-03-31
Office equipment
19,363 GBP2018-03-31
19,363 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
38,908 GBP2018-03-31
28,956 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,919 GBP2017-03-31
Office equipment
3,873 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,792 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,525 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
3,098 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
6,623 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,444 GBP2018-03-31
Office equipment
6,971 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,415 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
14,101 GBP2018-03-31
7,674 GBP2017-03-31
Office equipment
12,392 GBP2018-03-31
15,490 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
158,861 GBP2018-03-31
301,473 GBP2017-03-31
Other Debtors
Current
20,536 GBP2018-03-31
Prepayments/Accrued Income
Current
17,366 GBP2018-03-31
19,308 GBP2017-03-31
Called-up share capital (not paid)
Current
99 GBP2018-03-31
99 GBP2017-03-31
Debtors - Deferred Tax Asset
Current
2,056 GBP2017-03-31
Trade Creditors/Trade Payables
Current
108,821 GBP2018-03-31
144,431 GBP2017-03-31
Other Creditors
Current
13,444 GBP2018-03-31
147,174 GBP2017-03-31
Corporation Tax Payable
Current
1,929 GBP2018-03-31
Other Taxation & Social Security Payable
Current
124,568 GBP2018-03-31
128,493 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
89,991 GBP2018-03-31
92,149 GBP2017-03-31
Creditors
Current
338,753 GBP2018-03-31
512,247 GBP2017-03-31