Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
915,482 GBP2017-03-31
932,888 GBP2016-03-31
Debtors
288,039 GBP2017-03-31
542,824 GBP2016-03-31
Cash at bank and in hand
73,232 GBP2017-03-31
8,572 GBP2016-03-31
Current Assets
361,271 GBP2017-03-31
551,396 GBP2016-03-31
Creditors
Amounts falling due within one year
235,870 GBP2017-03-31
603,373 GBP2016-03-31
Net Current Assets/Liabilities
125,401 GBP2017-03-31
-51,977 GBP2016-03-31
Total Assets Less Current Liabilities
1,040,883 GBP2017-03-31
880,911 GBP2016-03-31
Creditors
Amounts falling due after one year
732,840 GBP2017-03-31
771,626 GBP2016-03-31
Net Assets/Liabilities
308,147 GBP2017-03-31
110,109 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
308,047 GBP2017-03-31
110,009 GBP2016-03-31
Equity
308,147 GBP2017-03-31
110,109 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
412016-04-01 ~ 2017-03-31
402015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
720 GBP2016-04-01 ~ 2017-03-31
-4,088 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,010 GBP2016-04-01 ~ 2017-03-31
35,790 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
252,048 GBP2016-04-01 ~ 2017-03-31
61,985 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
50,410 GBP2016-04-01 ~ 2017-03-31
12,397 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
974,810 GBP2017-03-31
968,990 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,328 GBP2017-03-31
36,102 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,226 GBP2016-04-01 ~ 2017-03-31