Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
786,459 GBP2017-03-31
810,464 GBP2016-03-31
Debtors
1,279,008 GBP2017-03-31
1,574,664 GBP2016-03-31
Cash at bank and in hand
134,829 GBP2017-03-31
48,702 GBP2016-03-31
Current Assets
1,413,837 GBP2017-03-31
1,623,366 GBP2016-03-31
Creditors
Amounts falling due within one year
730,604 GBP2017-03-31
1,175,782 GBP2016-03-31
Net Current Assets/Liabilities
683,233 GBP2017-03-31
447,584 GBP2016-03-31
Total Assets Less Current Liabilities
1,469,692 GBP2017-03-31
1,258,048 GBP2016-03-31
Creditors
Amounts falling due after one year
696,323 GBP2017-03-31
734,882 GBP2016-03-31
Net Assets/Liabilities
780,133 GBP2017-03-31
529,183 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
779,133 GBP2017-03-31
528,183 GBP2016-03-31
Equity
780,133 GBP2017-03-31
529,183 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
512016-04-01 ~ 2017-03-31
492015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-747 GBP2016-04-01 ~ 2017-03-31
-6,451 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66,946 GBP2016-04-01 ~ 2017-03-31
55,774 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
317,896 GBP2016-04-01 ~ 2017-03-31
319,867 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
63,579 GBP2016-04-01 ~ 2017-03-31
63,973 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
881,351 GBP2017-03-31
878,855 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,892 GBP2017-03-31
68,391 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,501 GBP2016-04-01 ~ 2017-03-31