Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,045 GBP2018-03-31
31,100 GBP2017-03-31
Fixed Assets
26,045 GBP2018-03-31
31,100 GBP2017-03-31
Total Inventories
3,000 GBP2018-03-31
2,125 GBP2017-03-31
Debtors
Current
97,526 GBP2018-03-31
50,359 GBP2017-03-31
Cash at bank and in hand
12,906 GBP2018-03-31
16,084 GBP2017-03-31
Current Assets
113,432 GBP2018-03-31
68,568 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-139,003 GBP2018-03-31
-99,319 GBP2017-03-31
Net Current Assets/Liabilities
-25,571 GBP2018-03-31
-30,751 GBP2017-03-31
Total Assets Less Current Liabilities
474 GBP2018-03-31
349 GBP2017-03-31
Net Assets/Liabilities
474 GBP2018-03-31
349 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
374 GBP2018-03-31
249 GBP2017-03-31
Equity
474 GBP2018-03-31
349 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152017-04-01 ~ 2018-03-31
Office equipment
252017-04-01 ~ 2018-03-31
Average Number of Employees
72017-04-01 ~ 2018-03-31
72016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,334 GBP2018-03-31
51,042 GBP2017-03-31
Office equipment
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
54,334 GBP2018-03-31
54,042 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
20,692 GBP2017-03-31
Office equipment
2,250 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,942 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,597 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
750 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
5,347 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,289 GBP2018-03-31
Office equipment
3,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,289 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
26,045 GBP2018-03-31
30,350 GBP2017-03-31
Office equipment
750 GBP2017-03-31
Raw materials and consumables
3,000 GBP2018-03-31
2,125 GBP2017-03-31
Other Debtors
Current
80,846 GBP2018-03-31
50,359 GBP2017-03-31
Prepayments/Accrued Income
Current
16,680 GBP2018-03-31
Trade Creditors/Trade Payables
Current
46,659 GBP2018-03-31
30,672 GBP2017-03-31
Corporation Tax Payable
Current
29,606 GBP2018-03-31
41,514 GBP2017-03-31
Other Taxation & Social Security Payable
Current
55,388 GBP2018-03-31
25,483 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
7,350 GBP2018-03-31
1,650 GBP2017-03-31
Creditors
Current
139,003 GBP2018-03-31
99,319 GBP2017-03-31