Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,637 GBP2017-03-31
Debtors
13,671 GBP2018-03-31
315,345 GBP2017-03-31
Cash at bank and in hand
11,975 GBP2018-03-31
338,350 GBP2017-03-31
Current Assets
25,646 GBP2018-03-31
653,695 GBP2017-03-31
Net Current Assets/Liabilities
9,991 GBP2017-03-31
Total Assets Less Current Liabilities
12,628 GBP2017-03-31
Equity
Retained earnings (accumulated losses)
12,628 GBP2017-03-31
Equity
12,628 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138 GBP2017-03-31
Computers
3,735 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,873 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-138 GBP2017-04-01 ~ 2018-03-31
Computers
-4,760 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-4,898 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71 GBP2017-03-31
Computers
1,165 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,236 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2017-04-01 ~ 2018-03-31
Computers
1,089 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-102 GBP2017-04-01 ~ 2018-03-31
Computers
-2,254 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,356 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2017-03-31
Computers
2,570 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
288,000 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
13,671 GBP2018-03-31
27,345 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
13,671 GBP2018-03-31
315,345 GBP2017-03-31
Trade Creditors/Trade Payables
Current
132,362 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,026 GBP2018-03-31
52,822 GBP2017-03-31
Other Creditors
Current
23,620 GBP2018-03-31
458,520 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,628 GBP2017-04-01 ~ 2018-03-31