Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,996 GBP2017-03-31
24,376 GBP2016-03-31
Total Inventories
2,579 GBP2017-03-31
3,306 GBP2016-03-31
Debtors
1,995 GBP2017-03-31
39,674 GBP2016-03-31
Cash at bank and in hand
1 GBP2017-03-31
Current Assets
4,575 GBP2017-03-31
42,980 GBP2016-03-31
Net Current Assets/Liabilities
-88,380 GBP2017-03-31
-24,311 GBP2016-03-31
Total Assets Less Current Liabilities
-68,384 GBP2017-03-31
65 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-68,385 GBP2017-03-31
64 GBP2016-03-31
Equity
-68,384 GBP2017-03-31
65 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-04-01 ~ 2017-03-31
Office equipment
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
122016-04-01 ~ 2017-03-31
112015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,168 GBP2016-04-01 ~ 2017-03-31
2,187 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,008 GBP2017-03-31
28,383 GBP2016-03-31
Office equipment
9,846 GBP2017-03-31
8,185 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
38,854 GBP2017-03-31
36,568 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,773 GBP2017-03-31
8,694 GBP2016-03-31
Office equipment
5,085 GBP2017-03-31
3,498 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,858 GBP2017-03-31
12,192 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,079 GBP2016-04-01 ~ 2017-03-31
Office equipment
1,587 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,666 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
15,235 GBP2017-03-31
19,689 GBP2016-03-31
Office equipment
4,761 GBP2017-03-31
4,687 GBP2016-03-31
Other Debtors
1,995 GBP2017-03-31
39,674 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,228 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,921 GBP2017-03-31
30,287 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
52 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,431 GBP2017-03-31
29,598 GBP2016-03-31
Other Creditors
Amounts falling due within one year
19,551 GBP2017-03-31
5,178 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
1 shares2016-03-31