Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
727,804 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
391,890 GBP2018-03-31
307,911 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
83,979 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
335,914 GBP2018-03-31
419,893 GBP2017-03-31
Property, Plant & Equipment
335,914 GBP2018-03-31
419,893 GBP2017-03-31
Debtors
115,511 GBP2018-03-31
928 GBP2017-03-31
Cash at bank and in hand
3,457 GBP2018-03-31
169,969 GBP2017-03-31
Current Assets
118,968 GBP2018-03-31
170,897 GBP2017-03-31
Creditors
Amounts falling due within one year
316,304 GBP2018-03-31
303,170 GBP2017-03-31
Net Current Assets/Liabilities
197,336 GBP2018-03-31
132,273 GBP2017-03-31
Total Assets Less Current Liabilities
138,578 GBP2018-03-31
287,620 GBP2017-03-31
Net Assets/Liabilities
72,967 GBP2018-03-31
205,670 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
72,867 GBP2018-03-31
205,570 GBP2017-03-31
Equity
72,967 GBP2018-03-31
205,670 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Office equipment
20.002017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
862016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
727,804 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,890 GBP2018-03-31
307,911 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,979 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
100 GBP2018-03-31
100 GBP2017-03-31
Other Debtors
115,411 GBP2018-03-31
828 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,227 GBP2018-03-31
53,651 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
259,077 GBP2018-03-31
125,000 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,334 GBP2017-03-31
Other Creditors
Amounts falling due within one year
106,185 GBP2017-03-31