Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,461 GBP2017-07-31
8,299 GBP2016-03-31
Debtors
598,549 GBP2017-07-31
788,872 GBP2016-03-31
Cash at bank and in hand
87 GBP2017-07-31
21,594 GBP2016-03-31
Current Assets
598,636 GBP2017-07-31
810,466 GBP2016-03-31
Creditors
Amounts falling due within one year
297,186 GBP2017-07-31
496,084 GBP2016-03-31
Net Current Assets/Liabilities
301,450 GBP2017-07-31
314,382 GBP2016-03-31
Total Assets Less Current Liabilities
331,911 GBP2017-07-31
322,681 GBP2016-03-31
Net Assets/Liabilities
325,819 GBP2017-07-31
321,021 GBP2016-03-31
Equity
Called up share capital
180 GBP2017-07-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
325,639 GBP2017-07-31
320,921 GBP2016-03-31
56,733 GBP2015-03-31
Equity
325,819 GBP2017-07-31
321,021 GBP2016-03-31
Restated amount
321,021 GBP2016-03-31
56,833 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
117,354 GBP2016-04-01 ~ 2017-07-31
341,548 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,354 GBP2016-04-01 ~ 2017-07-31
341,548 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
117,354 GBP2016-04-01 ~ 2017-07-31
341,548 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-112,636 GBP2016-04-01 ~ 2017-07-31
-77,360 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-112,636 GBP2016-04-01 ~ 2017-07-31
-77,360 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-112,636 GBP2016-04-01 ~ 2017-07-31
-77,360 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
-112,556 GBP2016-04-01 ~ 2017-07-31
-77,360 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
80 GBP2016-04-01 ~ 2017-07-31
Issue of Equity Instruments
80 GBP2016-04-01 ~ 2017-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
80 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-04-01 ~ 2017-07-31
Computers
0.332016-04-01 ~ 2017-07-31
Average Number of Employees
592016-04-01 ~ 2017-07-31
242015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
39,024 GBP2017-07-31
9,666 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,563 GBP2017-07-31
1,367 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,196 GBP2016-04-01 ~ 2017-07-31