Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,343 GBP2017-03-31
Debtors
27,748 GBP2017-03-31
Cash at bank and in hand
86,636 GBP2018-06-30
116,193 GBP2017-03-31
Current Assets
86,636 GBP2018-06-30
143,941 GBP2017-03-31
Creditors
Current
12,585 GBP2018-06-30
35,370 GBP2017-03-31
Net Current Assets/Liabilities
74,051 GBP2018-06-30
108,571 GBP2017-03-31
Total Assets Less Current Liabilities
74,051 GBP2018-06-30
109,914 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
73,951 GBP2018-06-30
109,814 GBP2017-03-31
Equity
74,051 GBP2018-06-30
109,914 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-06-30
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
999 GBP2017-03-31
Computers
5,421 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,420 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-999 GBP2017-04-01 ~ 2018-06-30
Computers
-5,421 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-6,420 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
999 GBP2017-03-31
Computers
4,078 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,077 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
509 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-999 GBP2017-04-01 ~ 2018-06-30
Computers
-4,587 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,586 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
1,343 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
15,155 GBP2017-03-31
Prepayments
Current
12,593 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
27,748 GBP2017-03-31
Corporation Tax Payable
Current
7,558 GBP2018-06-30
24,822 GBP2017-03-31
Other Taxation & Social Security Payable
Current
707 GBP2017-03-31
Accrued Liabilities
Current
1,570 GBP2018-06-30
1,570 GBP2017-03-31