Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,937 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,887 GBP2018-03-31
3,537 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,050 GBP2018-03-31
1,400 GBP2017-03-31
Property, Plant & Equipment
1,050 GBP2018-03-31
1,400 GBP2017-03-31
Debtors
127,289 GBP2018-03-31
106,694 GBP2017-03-31
Cash at bank and in hand
2,641 GBP2018-03-31
4,252 GBP2017-03-31
Current Assets
129,930 GBP2018-03-31
110,946 GBP2017-03-31
Creditors
Amounts falling due within one year
78,795 GBP2018-03-31
79,326 GBP2017-03-31
Net Current Assets/Liabilities
51,135 GBP2018-03-31
31,620 GBP2017-03-31
Total Assets Less Current Liabilities
52,185 GBP2018-03-31
33,020 GBP2017-03-31
Net Assets/Liabilities
52,185 GBP2018-03-31
33,020 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
52,183 GBP2018-03-31
33,018 GBP2017-03-31
Equity
52,185 GBP2018-03-31
33,020 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
4,937 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,887 GBP2018-03-31
3,537 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
19,212 GBP2018-03-31
2,093 GBP2017-03-31
Other Debtors
108,077 GBP2018-03-31
104,601 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,679 GBP2018-03-31
1,549 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,592 GBP2018-03-31
3,972 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
39,428 GBP2018-03-31
29,930 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,829 GBP2018-03-31
40,725 GBP2017-03-31
Other Creditors
Amounts falling due within one year
3,267 GBP2018-03-31
3,150 GBP2017-03-31