Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
402,242 GBP2017-03-31
415,207 GBP2016-03-31
Debtors
652,504 GBP2017-03-31
562,651 GBP2016-03-31
Cash at bank and in hand
51,025 GBP2017-03-31
6,329 GBP2016-03-31
Current Assets
703,529 GBP2017-03-31
568,980 GBP2016-03-31
Creditors
Amounts falling due within one year
325,443 GBP2017-03-31
364,060 GBP2016-03-31
Net Current Assets/Liabilities
378,086 GBP2017-03-31
204,920 GBP2016-03-31
Total Assets Less Current Liabilities
780,328 GBP2017-03-31
620,127 GBP2016-03-31
Creditors
Amounts falling due after one year
281,825 GBP2017-03-31
306,536 GBP2016-03-31
Net Assets/Liabilities
502,056 GBP2017-03-31
314,475 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
501,056 GBP2017-03-31
313,475 GBP2016-03-31
Equity
502,056 GBP2017-03-31
314,475 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
262016-04-01 ~ 2017-03-31
262015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,669 GBP2016-04-01 ~ 2017-03-31
696 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,666 GBP2016-04-01 ~ 2017-03-31
37,969 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
233,247 GBP2016-04-01 ~ 2017-03-31
192,457 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
46,650 GBP2016-04-01 ~ 2017-03-31
38,491 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
457,606 GBP2017-03-31
454,806 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,364 GBP2017-03-31
39,599 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,765 GBP2016-04-01 ~ 2017-03-31