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
4,489 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,398 GBP2017-03-31
4,299 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
99 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
91 GBP2017-03-31
190 GBP2016-03-31
Property, Plant & Equipment
91 GBP2017-03-31
190 GBP2016-03-31
Debtors
15,402 GBP2017-03-31
19,953 GBP2016-03-31
Cash at bank and in hand
740 GBP2017-03-31
802 GBP2016-03-31
Current Assets
16,142 GBP2017-03-31
20,755 GBP2016-03-31
Creditors
Amounts falling due within one year
16,201 GBP2017-03-31
18,187 GBP2016-03-31
Net Current Assets/Liabilities
-59 GBP2017-03-31
2,568 GBP2016-03-31
Total Assets Less Current Liabilities
32 GBP2017-03-31
2,758 GBP2016-03-31
Net Assets/Liabilities
14 GBP2017-03-31
2,720 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
13 GBP2017-03-31
2,719 GBP2016-03-31
Equity
14 GBP2017-03-31
2,720 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
4,489 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,398 GBP2017-03-31
4,299 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
9,000 GBP2016-03-31
Other Debtors
15,402 GBP2017-03-31
10,953 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,860 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
14,062 GBP2017-03-31
10,100 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
459 GBP2017-03-31
4,547 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,680 GBP2017-03-31
1,680 GBP2016-03-31