Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
709,368 GBP2017-03-31
737,906 GBP2016-03-31
Debtors
1,369,267 GBP2017-03-31
1,118,451 GBP2016-03-31
Cash at bank and in hand
152,105 GBP2017-03-31
2,160 GBP2016-03-31
Current Assets
1,521,372 GBP2017-03-31
1,120,611 GBP2016-03-31
Creditors
Amounts falling due within one year
1,384,929 GBP2017-03-31
698,675 GBP2016-03-31
Net Current Assets/Liabilities
136,443 GBP2017-03-31
421,936 GBP2016-03-31
Total Assets Less Current Liabilities
845,811 GBP2017-03-31
1,159,842 GBP2016-03-31
Creditors
Amounts falling due after one year
850,000 GBP2016-03-31
Net Assets/Liabilities
872,264 GBP2017-03-31
337,848 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
872,263 GBP2017-03-31
337,847 GBP2016-03-31
Equity
872,264 GBP2017-03-31
337,848 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
452016-04-01 ~ 2017-03-31
422015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,553 GBP2016-04-01 ~ 2017-03-31
7,390 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
78,525 GBP2016-04-01 ~ 2017-03-31
61,212 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
612,941 GBP2016-04-01 ~ 2017-03-31
261,118 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
122,588 GBP2016-04-01 ~ 2017-03-31
52,224 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
1,046,534 GBP2017-03-31
1,042,039 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,166 GBP2017-03-31
304,133 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,033 GBP2016-04-01 ~ 2017-03-31