Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
475,375 GBP2017-03-31
486,973 GBP2016-03-31
Debtors
353,716 GBP2017-03-31
311,973 GBP2016-03-31
Cash at bank and in hand
35,934 GBP2017-03-31
967 GBP2016-03-31
Current Assets
389,650 GBP2017-03-31
312,940 GBP2016-03-31
Creditors
Amounts falling due within one year
351,320 GBP2017-03-31
372,753 GBP2016-03-31
Net Current Assets/Liabilities
38,330 GBP2017-03-31
-59,813 GBP2016-03-31
Total Assets Less Current Liabilities
513,705 GBP2017-03-31
427,160 GBP2016-03-31
Creditors
Amounts falling due after one year
202,663 GBP2017-03-31
242,449 GBP2016-03-31
Net Assets/Liabilities
313,167 GBP2017-03-31
186,540 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
313,166 GBP2017-03-31
186,539 GBP2016-03-31
Equity
313,167 GBP2017-03-31
186,540 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
-296 GBP2016-04-01 ~ 2017-03-31
-3,316 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,588 GBP2016-04-01 ~ 2017-03-31
20,818 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
161,215 GBP2016-04-01 ~ 2017-03-31
183,596 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
32,243 GBP2016-04-01 ~ 2017-03-31
36,719 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
504,585 GBP2017-03-31
503,145 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,210 GBP2017-03-31
16,172 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,038 GBP2016-04-01 ~ 2017-03-31