Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,850 GBP2017-03-31
Fixed Assets
2,850 GBP2017-03-31
Debtors
21,356 GBP2018-03-31
25,944 GBP2017-03-31
Cash at bank and in hand
3,631 GBP2018-03-31
9,577 GBP2017-03-31
Current Assets
24,987 GBP2018-03-31
35,521 GBP2017-03-31
Creditors
Amounts falling due within one year
-14,385 GBP2018-03-31
-14,336 GBP2017-03-31
Net Current Assets/Liabilities
10,602 GBP2018-03-31
21,185 GBP2017-03-31
Total Assets Less Current Liabilities
10,602 GBP2018-03-31
24,035 GBP2017-03-31
Net Assets/Liabilities
10,602 GBP2018-03-31
24,035 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
10,502 GBP2018-03-31
23,935 GBP2017-03-31
Equity
10,602 GBP2018-03-31
24,035 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,520 GBP2017-04-01 ~ 2018-03-31
12,168 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-03-31
Intangible Assets - Gross Cost
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,092 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,092 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,092 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-4,092 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,241 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,241 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,241 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,241 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,851 GBP2017-03-31
Trade Debtors/Trade Receivables
19,800 GBP2018-03-31
19,800 GBP2017-03-31
Other Debtors
1,556 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
12,168 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,485 GBP2018-03-31
1,968 GBP2017-03-31