Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,690 GBP2018-03-31
3,409 GBP2017-03-31
Debtors
2,078 GBP2018-03-31
2,383 GBP2017-03-31
Cash at bank and in hand
52,359 GBP2018-03-31
118,493 GBP2017-03-31
Current Assets
54,437 GBP2018-03-31
120,876 GBP2017-03-31
Creditors
Current
296,155 GBP2018-03-31
233,053 GBP2017-03-31
Net Current Assets/Liabilities
-241,718 GBP2018-03-31
-112,177 GBP2017-03-31
Total Assets Less Current Liabilities
-238,028 GBP2018-03-31
-108,768 GBP2017-03-31
Creditors
Non-current
-276,227 GBP2018-03-31
-3,831 GBP2017-03-31
Net Assets/Liabilities
38,199 GBP2018-03-31
-104,937 GBP2017-03-31
Equity
Called up share capital
300 GBP2018-03-31
300 GBP2017-03-31
Share premium
49,970 GBP2018-03-31
49,970 GBP2017-03-31
Retained earnings (accumulated losses)
-12,071 GBP2018-03-31
-155,207 GBP2017-03-31
Equity
38,199 GBP2018-03-31
-104,937 GBP2017-03-31
Average Number of Employees
132017-04-01 ~ 2018-03-31
92016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,471 GBP2018-03-31
3,471 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
215,942 GBP2018-03-31
213,253 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,126 GBP2018-03-31
712 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,252 GBP2018-03-31
209,844 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
414 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,408 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
2,345 GBP2018-03-31
2,759 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,491 GBP2018-03-31
1,796 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
587 GBP2018-03-31
587 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
2,078 GBP2018-03-31
2,383 GBP2017-03-31
Trade Creditors/Trade Payables
Current
107,774 GBP2018-03-31
43,303 GBP2017-03-31
Other Taxation & Social Security Payable
Current
135,471 GBP2018-03-31
76,509 GBP2017-03-31
Other Creditors
Current
27,480 GBP2018-03-31
88,384 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
-26,768 GBP2018-03-31
18,232 GBP2017-03-31
Other Creditors
Non-current
-249,459 GBP2018-03-31
-30,262 GBP2017-03-31