Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,310 GBP2016-03-31
Debtors
24,949 GBP2017-03-31
44,057 GBP2016-03-31
Cash at bank and in hand
6,507 GBP2016-03-31
Current Assets
24,949 GBP2017-03-31
50,564 GBP2016-03-31
Creditors
Amounts falling due within one year
28,147 GBP2017-03-31
44,883 GBP2016-03-31
Net Current Assets/Liabilities
-3,198 GBP2017-03-31
5,681 GBP2016-03-31
Total Assets Less Current Liabilities
-3,198 GBP2017-03-31
11,991 GBP2016-03-31
Net Assets/Liabilities
-3,198 GBP2017-03-31
11,991 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-3,298 GBP2017-03-31
11,891 GBP2016-03-31
Equity
-3,198 GBP2017-03-31
11,991 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-04-01 ~ 2017-03-31
Computers
0.202016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,157 GBP2016-03-31
Computers
3,192 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,349 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,157 GBP2016-04-01 ~ 2017-03-31
Computers
-3,192 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-9,349 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,771 GBP2016-03-31
Computers
1,268 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,039 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,771 GBP2016-04-01 ~ 2017-03-31
Computers
-1,268 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,039 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
4,386 GBP2016-03-31
Computers
1,924 GBP2016-03-31
Trade Debtors/Trade Receivables
1,949 GBP2017-03-31
13,207 GBP2016-03-31
Other Debtors
23,000 GBP2017-03-31
30,850 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,949 GBP2017-03-31
15,156 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,434 GBP2017-03-31
26,920 GBP2016-03-31
Other Creditors
Amounts falling due within one year
764 GBP2017-03-31
2,807 GBP2016-03-31