Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
915 GBP2016-12-31
8,334 GBP2016-03-31
Debtors
53,488 GBP2016-12-31
35,422 GBP2016-03-31
Cash at bank and in hand
529,836 GBP2016-12-31
407,082 GBP2016-03-31
Current Assets
583,324 GBP2016-12-31
442,504 GBP2016-03-31
Creditors
Current
83,620 GBP2016-12-31
40,099 GBP2016-03-31
Net Current Assets/Liabilities
499,704 GBP2016-12-31
402,405 GBP2016-03-31
Total Assets Less Current Liabilities
500,619 GBP2016-12-31
410,739 GBP2016-03-31
Net Assets/Liabilities
500,619 GBP2016-12-31
409,039 GBP2016-03-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
500,519 GBP2016-12-31
408,939 GBP2016-03-31
Equity
500,619 GBP2016-12-31
409,039 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2016-12-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,657 GBP2016-12-31
4,657 GBP2016-03-31
Computers
20,480 GBP2016-12-31
20,585 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
25,137 GBP2016-12-31
25,242 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-498 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-498 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,657 GBP2016-12-31
3,629 GBP2016-03-31
Computers
19,565 GBP2016-12-31
13,279 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,222 GBP2016-12-31
16,908 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,028 GBP2016-04-01 ~ 2016-12-31
Computers
6,784 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,812 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-498 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-498 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
915 GBP2016-12-31
7,306 GBP2016-03-31
Furniture and fittings
1,028 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,435 GBP2016-12-31
35,422 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
6,053 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
53,488 GBP2016-12-31
35,422 GBP2016-03-31
Trade Creditors/Trade Payables
Current
5,996 GBP2016-12-31
4,356 GBP2016-03-31
Other Taxation & Social Security Payable
Current
68,814 GBP2016-12-31
30,952 GBP2016-03-31
Other Creditors
Current
8,810 GBP2016-12-31
4,791 GBP2016-03-31