Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
4,740 GBP2017-03-30
Property, Plant & Equipment - Disposals
Office equipment
4,740 GBP2017-03-31 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,713 GBP2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
473 GBP2017-03-31 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,186 GBP2017-03-31 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
2,027 GBP2017-03-30
Property, Plant & Equipment
2,027 GBP2017-03-30
Total Inventories
100 GBP2017-03-30
Debtors
23,376 GBP2018-05-31
24,105 GBP2017-03-30
Cash at bank and in hand
1,838 GBP2018-05-31
10,232 GBP2017-03-30
Current Assets
25,214 GBP2018-05-31
34,437 GBP2017-03-30
Creditors
Amounts falling due within one year
24,955 GBP2018-05-31
35,936 GBP2017-03-30
Net Current Assets/Liabilities
259 GBP2018-05-31
-1,499 GBP2017-03-30
Total Assets Less Current Liabilities
259 GBP2018-05-31
528 GBP2017-03-30
Net Assets/Liabilities
259 GBP2018-05-31
143 GBP2017-03-30
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-03-30
Retained earnings (accumulated losses)
159 GBP2018-05-31
43 GBP2017-03-30
Equity
259 GBP2018-05-31
143 GBP2017-03-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-03-31 ~ 2018-05-31
Office equipment
0.202017-03-31 ~ 2018-05-31
Average Number of Employees
32017-03-31 ~ 2018-05-31
32016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Gross Cost
4,740 GBP2017-03-30
Property, Plant & Equipment - Disposals
-4,740 GBP2017-03-31 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,713 GBP2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2017-03-31 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,186 GBP2017-03-31 ~ 2018-05-31
Trade Debtors/Trade Receivables
4,552 GBP2018-05-31
24,060 GBP2017-03-30
Other Debtors
18,824 GBP2018-05-31
45 GBP2017-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,525 GBP2018-05-31
25,938 GBP2017-03-30
Corporation Tax Payable
Amounts falling due within one year
634 GBP2018-05-31
2,147 GBP2017-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,396 GBP2018-05-31
3,797 GBP2017-03-30
Other Creditors
Amounts falling due within one year
6,400 GBP2018-05-31
4,054 GBP2017-03-30