Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
946,752 GBP2017-03-31
950,507 GBP2016-03-31
Debtors
975,951 GBP2017-03-31
1,079,932 GBP2016-03-31
Cash at bank and in hand
383,422 GBP2017-03-31
6,330 GBP2016-03-31
Current Assets
1,359,373 GBP2017-03-31
1,086,262 GBP2016-03-31
Creditors
Amounts falling due within one year
1,282,868 GBP2017-03-31
528,794 GBP2016-03-31
Net Current Assets/Liabilities
76,505 GBP2017-03-31
557,468 GBP2016-03-31
Total Assets Less Current Liabilities
1,023,257 GBP2017-03-31
1,507,975 GBP2016-03-31
Creditors
Amounts falling due after one year
1,040,000 GBP2016-03-31
Net Assets/Liabilities
1,048,273 GBP2017-03-31
499,039 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
1,048,272 GBP2017-03-31
499,038 GBP2016-03-31
Equity
1,048,273 GBP2017-03-31
499,039 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Motor vehicles
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
542016-04-01 ~ 2017-03-31
522015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,048 GBP2016-04-01 ~ 2017-03-31
7,189 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
57,785 GBP2016-04-01 ~ 2017-03-31
55,221 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
607,019 GBP2016-04-01 ~ 2017-03-31
241,996 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
121,404 GBP2016-04-01 ~ 2017-03-31
48,399 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
1,262,354 GBP2017-03-31
1,225,628 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,602 GBP2017-03-31
275,121 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,481 GBP2016-04-01 ~ 2017-03-31