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
2,510 GBP2017-03-31
2,110 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,262 GBP2017-03-31
932 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
330 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
1,248 GBP2017-03-31
1,178 GBP2016-03-31
Property, Plant & Equipment
1,248 GBP2017-03-31
1,178 GBP2016-03-31
Debtors
4,097 GBP2017-03-31
16,736 GBP2016-03-31
Cash at bank and in hand
353 GBP2017-03-31
1,830 GBP2016-03-31
Current Assets
4,450 GBP2017-03-31
18,566 GBP2016-03-31
Creditors
Amounts falling due within one year
18,802 GBP2017-03-31
19,233 GBP2016-03-31
Net Current Assets/Liabilities
14,352 GBP2017-03-31
667 GBP2016-03-31
Total Assets Less Current Liabilities
-13,104 GBP2017-03-31
511 GBP2016-03-31
Net Assets/Liabilities
-13,104 GBP2017-03-31
511 GBP2016-03-31
Equity
Called up share capital
122 GBP2017-03-31
122 GBP2016-03-31
Retained earnings (accumulated losses)
-13,226 GBP2017-03-31
389 GBP2016-03-31
Equity
-13,104 GBP2017-03-31
511 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
330 GBP2016-04-01 ~ 2017-03-31
248 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
2,510 GBP2017-03-31
2,110 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,262 GBP2017-03-31
932 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
8,521 GBP2016-03-31
Other Debtors
4,097 GBP2017-03-31
8,215 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
10,189 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
493 GBP2016-03-31
Other Creditors
Amounts falling due within one year
18,802 GBP2017-03-31
8,551 GBP2016-03-31