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
899 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
899 GBP2018-03-31
599 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
300 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
300 GBP2017-03-31
Property, Plant & Equipment
300 GBP2017-03-31
Total Inventories
24,500 GBP2018-03-31
8,250 GBP2017-03-31
Debtors
16,801 GBP2018-03-31
24,401 GBP2017-03-31
Cash at bank and in hand
24,926 GBP2018-03-31
13,535 GBP2017-03-31
Current Assets
66,227 GBP2018-03-31
46,186 GBP2017-03-31
Creditors
Amounts falling due within one year
92,745 GBP2018-03-31
77,520 GBP2017-03-31
Net Current Assets/Liabilities
26,518 GBP2018-03-31
31,334 GBP2017-03-31
Total Assets Less Current Liabilities
-26,518 GBP2018-03-31
-31,034 GBP2017-03-31
Net Assets/Liabilities
-26,518 GBP2018-03-31
-31,034 GBP2017-03-31
Equity
Called up share capital
101 GBP2018-03-31
101 GBP2017-03-31
Retained earnings (accumulated losses)
-26,619 GBP2018-03-31
-31,135 GBP2017-03-31
Equity
-26,518 GBP2018-03-31
-31,034 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
899 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899 GBP2018-03-31
599 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
13,200 GBP2018-03-31
24,300 GBP2017-03-31
Other Debtors
3,601 GBP2018-03-31
101 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2018-03-31
8,564 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
55,393 GBP2018-03-31
57,401 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
17,003 GBP2018-03-31
5,434 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,102 GBP2018-03-31
5,371 GBP2017-03-31
Other Creditors
Amounts falling due within one year
10,467 GBP2018-03-31
750 GBP2017-03-31