Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
3,637 GBP2018-03-31
2,537 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,544 GBP2018-03-31
634 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
910 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
2,093 GBP2018-03-31
1,903 GBP2017-03-31
Property, Plant & Equipment
2,093 GBP2018-03-31
1,903 GBP2017-03-31
Debtors
400,151 GBP2018-03-31
222,331 GBP2017-03-31
Cash at bank and in hand
1,376 GBP2018-03-31
129 GBP2017-03-31
Current Assets
401,527 GBP2018-03-31
222,460 GBP2017-03-31
Creditors
Amounts falling due within one year
333,128 GBP2018-03-31
Net Current Assets/Liabilities
68,399 GBP2018-03-31
Restated amount
5,565 GBP2017-03-31
Total Assets Less Current Liabilities
70,492 GBP2018-03-31
Restated amount
7,468 GBP2017-03-31
Net Assets/Liabilities
70,094 GBP2018-03-31
Restated amount
7,468 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
70,092 GBP2018-03-31
Retained earnings (accumulated losses), Restated amount
7,466 GBP2017-03-31
Equity
70,094 GBP2018-03-31
Restated amount
7,468 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
112017-04-01 ~ 2018-03-31
112016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
3,637 GBP2018-03-31
2,537 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,544 GBP2018-03-31
634 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
317,118 GBP2018-03-31
222,331 GBP2017-03-31
Other Debtors
83,033 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,673 GBP2018-03-31
91,755 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,882 GBP2018-03-31
2,000 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
16,718 GBP2018-03-31
2,177 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,513 GBP2018-03-31
45,175 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
145,042 GBP2018-03-31
Other Creditors
Amounts falling due within one year
300 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-03-31