Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
1,832 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
1,832 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
801 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
801 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
1,031 GBP2016-03-31
Property, Plant & Equipment
1,031 GBP2016-03-31
Debtors
8,496 GBP2016-03-31
Creditors
Amounts falling due within one year
3,817 GBP2017-03-31
18,661 GBP2016-03-31
Net Current Assets/Liabilities
3,817 GBP2017-03-31
10,165 GBP2016-03-31
Total Assets Less Current Liabilities
-3,817 GBP2017-03-31
-9,134 GBP2016-03-31
Net Assets/Liabilities
-3,817 GBP2017-03-31
-9,134 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-3,819 GBP2017-03-31
-9,136 GBP2016-03-31
Equity
-3,817 GBP2017-03-31
-9,134 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
1,832 GBP2016-03-31
Property, Plant & Equipment - Disposals
-1,832 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-801 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
7,680 GBP2016-03-31
Other Debtors
816 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
537 GBP2017-03-31
2,457 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,080 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
5,120 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,018 GBP2016-03-31
Other Creditors
Amounts falling due within one year
3,280 GBP2017-03-31
5,986 GBP2016-03-31