Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,398 GBP2018-04-30
12,215 GBP2017-03-31
Debtors
15,921 GBP2018-04-30
9,995 GBP2017-03-31
Cash at bank and in hand
230 GBP2018-04-30
18,139 GBP2017-03-31
Current Assets
16,151 GBP2018-04-30
28,134 GBP2017-03-31
Creditors
Amounts falling due within one year
28,156 GBP2018-04-30
39,433 GBP2017-03-31
Net Current Assets/Liabilities
12,005 GBP2018-04-30
11,299 GBP2017-03-31
Total Assets Less Current Liabilities
393 GBP2018-04-30
916 GBP2017-03-31
Net Assets/Liabilities
164 GBP2018-04-30
712 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
64 GBP2018-04-30
612 GBP2017-03-31
Equity
164 GBP2018-04-30
712 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152017-04-01 ~ 2018-04-30
Computers
0.202017-04-01 ~ 2018-04-30
Average Number of Employees
12017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,539 GBP2018-04-30
8,539 GBP2017-03-31
Furniture and fittings
969 GBP2018-04-30
500 GBP2017-03-31
Computers
673 GBP2018-04-30
673 GBP2017-03-31
Improvements to leasehold property
2,655 GBP2018-04-30
2,655 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
12,836 GBP2018-04-30
12,367 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
232 GBP2018-04-30
75 GBP2017-03-31
Computers
206 GBP2018-04-30
77 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438 GBP2018-04-30
152 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2017-04-01 ~ 2018-04-30
Computers
129 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
8,539 GBP2018-04-30
8,539 GBP2017-03-31
Furniture and fittings
737 GBP2018-04-30
425 GBP2017-03-31
Computers
467 GBP2018-04-30
596 GBP2017-03-31
Improvements to leasehold property
2,655 GBP2018-04-30
2,655 GBP2017-03-31
Trade Debtors/Trade Receivables
9,600 GBP2018-04-30
Other Debtors
6,321 GBP2018-04-30
9,995 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
3,999 GBP2018-04-30
13,989 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,441 GBP2018-04-30
24,694 GBP2017-03-31
Other Creditors
Amounts falling due within one year
7,716 GBP2018-04-30
750 GBP2017-03-31