Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
506,922 GBP2017-03-31
508,432 GBP2016-03-31
Debtors
104,387 GBP2017-03-31
186,530 GBP2016-03-31
Cash at bank and in hand
36,296 GBP2017-03-31
5,307 GBP2016-03-31
Current Assets
140,683 GBP2017-03-31
191,837 GBP2016-03-31
Creditors
Amounts falling due within one year
144,212 GBP2017-03-31
288,202 GBP2016-03-31
Net Current Assets/Liabilities
3,529 GBP2017-03-31
96,365 GBP2016-03-31
Total Assets Less Current Liabilities
503,393 GBP2017-03-31
412,067 GBP2016-03-31
Creditors
Amounts falling due after one year
223,293 GBP2017-03-31
240,687 GBP2016-03-31
Net Assets/Liabilities
280,579 GBP2017-03-31
173,076 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
280,479 GBP2017-03-31
172,976 GBP2016-03-31
Equity
280,579 GBP2017-03-31
173,076 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
112016-04-01 ~ 2017-03-31
112015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,217 GBP2016-04-01 ~ 2017-03-31
-2,155 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,302 GBP2016-04-01 ~ 2017-03-31
24,466 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
135,805 GBP2016-04-01 ~ 2017-03-31
126,557 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
27,161 GBP2016-04-01 ~ 2017-03-31
25,311 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
538,951 GBP2017-03-31
527,505 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,029 GBP2017-03-31
19,073 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,956 GBP2016-04-01 ~ 2017-03-31