Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
574 GBP2017-03-31
235 GBP2016-03-31
Fixed Assets
574 GBP2017-03-31
235 GBP2016-03-31
Debtors
Current
19 GBP2017-03-31
14,285 GBP2016-03-31
Cash at bank and in hand
26,648 GBP2017-03-31
15,138 GBP2016-03-31
Current Assets
26,667 GBP2017-03-31
29,423 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-25,796 GBP2017-03-31
Net Current Assets/Liabilities
871 GBP2017-03-31
6,446 GBP2016-03-31
Total Assets Less Current Liabilities
1,445 GBP2017-03-31
6,681 GBP2016-03-31
Net Assets/Liabilities
1,425 GBP2017-03-31
6,661 GBP2016-03-31
Equity
Called up share capital
61,443 GBP2017-03-31
61,443 GBP2016-03-31
Retained earnings (accumulated losses)
-60,018 GBP2017-03-31
-54,782 GBP2016-03-31
Equity
1,425 GBP2017-03-31
6,661 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,173 GBP2017-03-31
2,173 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,857 GBP2017-03-31
2,173 GBP2016-03-31
Computers
684 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,938 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,938 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
117 GBP2016-04-01 ~ 2017-03-31
Computers, Owned/Freehold
228 GBP2016-04-01 ~ 2017-03-31
Owned/Freehold
345 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,055 GBP2017-03-31
Computers
228 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,283 GBP2017-03-31
Property, Plant & Equipment
Office equipment
118 GBP2017-03-31
235 GBP2016-03-31
Computers
456 GBP2017-03-31
Other Debtors
Current
19 GBP2017-03-31
19 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
14,266 GBP2016-03-31
Corporation Tax Payable
Current
2,414 GBP2017-03-31
Other Creditors
Current
20,995 GBP2017-03-31
15,637 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,387 GBP2017-03-31
7,340 GBP2016-03-31
Creditors
Current
25,796 GBP2017-03-31
22,977 GBP2016-03-31
Net Deferred Tax Liability/Asset
-20 GBP2017-03-31
-20 GBP2016-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-20 GBP2017-03-31
-20 GBP2016-03-31