Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,286 GBP2016-03-31
Debtors
2,592 GBP2017-06-30
33,484 GBP2016-03-31
Cash at bank and in hand
98,971 GBP2017-06-30
259,900 GBP2016-03-31
Current Assets
101,563 GBP2017-06-30
293,384 GBP2016-03-31
Creditors
Current
52,833 GBP2017-06-30
41,614 GBP2016-03-31
Net Current Assets/Liabilities
48,730 GBP2017-06-30
251,770 GBP2016-03-31
Total Assets Less Current Liabilities
48,730 GBP2017-06-30
255,056 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
48,630 GBP2017-06-30
254,956 GBP2016-03-31
Equity
48,730 GBP2017-06-30
255,056 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
774 GBP2016-03-31
Computers
11,072 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
11,846 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-774 GBP2016-04-01 ~ 2017-06-30
Computers
-12,072 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-12,846 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
590 GBP2016-03-31
Computers
7,970 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,560 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2016-04-01 ~ 2017-06-30
Computers
1,999 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,060 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-651 GBP2016-04-01 ~ 2017-06-30
Computers
-9,969 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,620 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
184 GBP2016-03-31
Computers
3,102 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
27,919 GBP2016-03-31
Other Debtors
Current
2,500 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
1,373 GBP2017-06-30
1,368 GBP2016-03-31
Prepayments/Accrued Income
Current
1,697 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
2,592 GBP2017-06-30
Current, Amounts falling due within one year
33,484 GBP2016-03-31
Corporation Tax Payable
Current
44,693 GBP2017-06-30
29,958 GBP2016-03-31
Other Creditors
Current
3,480 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
8,140 GBP2017-06-30
7,300 GBP2016-03-31