Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,746 GBP2018-09-30
7,659 GBP2017-03-31
Debtors
40,942 GBP2018-09-30
73,300 GBP2017-03-31
Cash at bank and in hand
6,166 GBP2018-09-30
4,357 GBP2017-03-31
Current Assets
47,108 GBP2018-09-30
77,657 GBP2017-03-31
Net Current Assets/Liabilities
435 GBP2018-09-30
29,466 GBP2017-03-31
Total Assets Less Current Liabilities
10,181 GBP2018-09-30
37,125 GBP2017-03-31
Net Assets/Liabilities
8,964 GBP2018-09-30
36,490 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-03-31
Retained earnings (accumulated losses)
8,963 GBP2018-09-30
36,489 GBP2017-03-31
Equity
8,964 GBP2018-09-30
36,490 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,668 GBP2018-09-30
10,689 GBP2017-03-31
Motor vehicles
6,571 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
22,463 GBP2018-09-30
17,260 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,571 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-6,571 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,795 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,041 GBP2018-09-30
6,862 GBP2017-03-31
Motor vehicles
2,738 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,717 GBP2018-09-30
9,600 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,676 GBP2017-04-01 ~ 2018-09-30
Computers
2,179 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,855 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,738 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,738 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,676 GBP2018-09-30
Property, Plant & Equipment
Furniture and fittings
6,119 GBP2018-09-30
Computers
3,627 GBP2018-09-30
3,826 GBP2017-03-31
Motor vehicles
3,833 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
5,880 GBP2018-09-30
7,992 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
5,735 GBP2017-03-31
Other Debtors
Current
34,628 GBP2018-09-30
59,287 GBP2017-03-31
Prepayments/Accrued Income
Current
434 GBP2018-09-30
286 GBP2017-03-31
Debtors
Current
40,942 GBP2018-09-30
73,300 GBP2017-03-31
Trade Creditors/Trade Payables
Current
5,306 GBP2018-09-30
821 GBP2017-03-31
Corporation Tax Payable
Current
18,663 GBP2018-09-30
36,005 GBP2017-03-31
Other Taxation & Social Security Payable
Current
17,205 GBP2018-09-30
8,183 GBP2017-03-31
Other Creditors
Current
1,129 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
4,370 GBP2018-09-30
3,182 GBP2017-03-31