Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,160 GBP2018-03-31
982 GBP2017-03-31
Debtors
125,903 GBP2018-03-31
83,655 GBP2017-03-31
Cash at bank and in hand
26,572 GBP2018-03-31
15,059 GBP2017-03-31
Current Assets
152,475 GBP2018-03-31
98,714 GBP2017-03-31
Creditors
Current
87,231 GBP2018-03-31
60,093 GBP2017-03-31
Net Current Assets/Liabilities
65,244 GBP2018-03-31
38,621 GBP2017-03-31
Total Assets Less Current Liabilities
66,404 GBP2018-03-31
39,603 GBP2017-03-31
Net Assets/Liabilities
66,207 GBP2018-03-31
39,436 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
66,107 GBP2018-03-31
39,336 GBP2017-03-31
Equity
66,207 GBP2018-03-31
39,436 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,243 GBP2018-03-31
2,218 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-1,428 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,083 GBP2018-03-31
1,236 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
561 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-714 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
1,160 GBP2018-03-31
982 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,720 GBP2018-03-31
10,434 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
900 GBP2018-03-31
900 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
118,283 GBP2018-03-31
72,321 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
125,903 GBP2018-03-31
83,655 GBP2017-03-31
Other Taxation & Social Security Payable
Current
64,299 GBP2018-03-31
39,788 GBP2017-03-31
Other Creditors
Current
22,932 GBP2018-03-31
20,305 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
197 GBP2018-03-31
167 GBP2017-03-31