Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,614 GBP2017-03-31
Debtors
486 GBP2018-04-30
Cash at bank and in hand
22,212 GBP2018-04-30
56,705 GBP2017-03-31
Current Assets
22,698 GBP2018-04-30
56,705 GBP2017-03-31
Creditors
Current
4,670 GBP2018-04-30
22,731 GBP2017-03-31
Net Current Assets/Liabilities
18,028 GBP2018-04-30
33,974 GBP2017-03-31
Total Assets Less Current Liabilities
18,028 GBP2018-04-30
35,588 GBP2017-03-31
Net Assets/Liabilities
18,028 GBP2018-04-30
35,281 GBP2017-03-31
Equity
Called up share capital
101 GBP2018-04-30
101 GBP2017-03-31
Retained earnings (accumulated losses)
17,927 GBP2018-04-30
35,180 GBP2017-03-31
Equity
18,028 GBP2018-04-30
35,281 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-04-30
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
460 GBP2017-03-31
Computers
3,406 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,866 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-460 GBP2017-04-01 ~ 2018-04-30
Computers
-3,406 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-3,866 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
359 GBP2017-03-31
Computers
1,893 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,252 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-359 GBP2017-04-01 ~ 2018-04-30
Computers
-1,893 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,252 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
101 GBP2017-03-31
Computers
1,513 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
486 GBP2018-04-30
Corporation Tax Payable
Current
17,271 GBP2017-03-31
Other Taxation & Social Security Payable
Current
353 GBP2017-03-31
Accrued Liabilities
Current
1,386 GBP2018-04-30
1,386 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
307 GBP2017-03-31