Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,144 GBP2017-03-31
Debtors
13,480 GBP2017-03-31
Cash at bank and in hand
1,177 GBP2018-03-31
20,024 GBP2017-03-31
Current Assets
1,177 GBP2018-03-31
33,504 GBP2017-03-31
Creditors
Current
5 GBP2018-03-31
25,671 GBP2017-03-31
Net Current Assets/Liabilities
1,172 GBP2018-03-31
7,833 GBP2017-03-31
Total Assets Less Current Liabilities
1,172 GBP2018-03-31
9,977 GBP2017-03-31
Net Assets/Liabilities
1,172 GBP2018-03-31
9,548 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
1,171 GBP2018-03-31
9,547 GBP2017-03-31
Equity
1,172 GBP2018-03-31
9,548 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2017-03-31
Computers
3,570 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,890 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-320 GBP2017-04-01 ~ 2018-03-31
Computers
-3,570 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,890 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2017-03-31
Computers
1,666 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,746 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2017-04-01 ~ 2018-03-31
Computers
694 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-115 GBP2017-04-01 ~ 2018-03-31
Computers
-2,360 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,475 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
240 GBP2017-03-31
Computers
1,904 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,480 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
13,480 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2018-03-31
Other Taxation & Social Security Payable
Current
24,148 GBP2017-03-31
Other Creditors
Current
4 GBP2018-03-31
1,523 GBP2017-03-31