Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,847 GBP2018-06-30
23,079 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,336 GBP2018-06-30
22,826 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
511 GBP2018-06-30
253 GBP2017-03-31
Property, Plant & Equipment
511 GBP2018-06-30
253 GBP2017-03-31
Debtors
9,052 GBP2018-06-30
63,399 GBP2017-03-31
Cash at bank and in hand
6,311 GBP2018-06-30
40,886 GBP2017-03-31
Current Assets
15,363 GBP2018-06-30
104,285 GBP2017-03-31
Creditors
Amounts falling due within one year
28,533 GBP2018-06-30
111,909 GBP2017-03-31
Net Current Assets/Liabilities
13,170 GBP2018-06-30
7,624 GBP2017-03-31
Total Assets Less Current Liabilities
-12,659 GBP2018-06-30
-7,371 GBP2017-03-31
Net Assets/Liabilities
-12,756 GBP2018-06-30
Restated amount
-7,419 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-12,856 GBP2018-06-30
Equity
-12,756 GBP2018-06-30
Restated amount
-7,419 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002017-04-01 ~ 2018-06-30
Average Number of Employees
52017-04-01 ~ 2018-06-30
62016-04-01 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49 GBP2017-04-01 ~ 2018-06-30
-459 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49 GBP2017-04-01 ~ 2018-06-30
-459 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
23,847 GBP2018-06-30
23,079 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,336 GBP2018-06-30
22,826 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2017-04-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
4,607 GBP2018-06-30
Other Debtors
4,445 GBP2018-06-30
63,399 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,030 GBP2018-06-30
33,758 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,630 GBP2018-06-30
21,958 GBP2017-03-31
Other Creditors
Amounts falling due within one year
3,873 GBP2018-06-30
56,193 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,626 GBP2018-06-30
3,940 GBP2017-03-31
Between one and five year
3,283 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,626 GBP2018-06-30
7,223 GBP2017-03-31