Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
395 GBP2017-03-31
8,607 GBP2016-03-31
Debtors
Current
1,564 GBP2016-03-31
Cash at bank and in hand
310 GBP2017-03-31
7,620 GBP2016-03-31
Current Assets
310 GBP2017-03-31
9,184 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-130,453 GBP2017-03-31
-66,138 GBP2016-03-31
Net Current Assets/Liabilities
-130,143 GBP2017-03-31
-56,954 GBP2016-03-31
Total Assets Less Current Liabilities
-129,748 GBP2017-03-31
-48,347 GBP2016-03-31
Net Assets/Liabilities
-129,827 GBP2017-03-31
-50,068 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
Retained earnings (accumulated losses)
-130,027 GBP2017-03-31
-50,268 GBP2016-03-31
Equity
-129,827 GBP2017-03-31
-50,068 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332016-04-01 ~ 2017-03-31
Average Number of Employees
92016-04-01 ~ 2017-03-31
122015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,277 GBP2017-03-31
46,277 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
37,670 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8,212 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,882 GBP2017-03-31
Property, Plant & Equipment
Office equipment
395 GBP2017-03-31
8,607 GBP2016-03-31
Other Debtors
Current
1,564 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
5,509 GBP2016-03-31
Corporation Tax Payable
Current
21,046 GBP2017-03-31
38,342 GBP2016-03-31
Other Taxation & Social Security Payable
Current
18,539 GBP2017-03-31
17,198 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
6,490 GBP2017-03-31
4,325 GBP2016-03-31
Other Creditors
Current
618 GBP2016-03-31
Other Remaining Borrowings
Current
67,000 GBP2017-03-31
Creditors
Current
130,453 GBP2017-03-31
66,138 GBP2016-03-31
Net Deferred Tax Liability/Asset
-79 GBP2017-03-31
-1,721 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,642 GBP2016-04-01 ~ 2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-79 GBP2017-03-31