Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,882 GBP2018-03-31
2,425 GBP2017-03-31
Debtors
48,410 GBP2018-03-31
14,429 GBP2017-03-31
Cash at bank and in hand
2,577 GBP2018-03-31
10,942 GBP2017-03-31
Current Assets
50,987 GBP2018-03-31
25,371 GBP2017-03-31
Creditors
Amounts falling due within one year
49,089 GBP2018-03-31
25,732 GBP2017-03-31
Net Current Assets/Liabilities
1,898 GBP2018-03-31
-361 GBP2017-03-31
Total Assets Less Current Liabilities
4,780 GBP2018-03-31
2,064 GBP2017-03-31
Net Assets/Liabilities
4,780 GBP2018-03-31
2,064 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
4,680 GBP2018-03-31
1,964 GBP2017-03-31
Equity
4,780 GBP2018-03-31
2,064 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,427 GBP2018-03-31
1,427 GBP2017-03-31
Tools/Equipment for furniture and fittings
3,481 GBP2018-03-31
2,064 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,908 GBP2018-03-31
3,491 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
769 GBP2018-03-31
550 GBP2017-03-31
Tools/Equipment for furniture and fittings
1,257 GBP2018-03-31
516 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,026 GBP2018-03-31
1,066 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
741 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
658 GBP2018-03-31
877 GBP2017-03-31
Tools/Equipment for furniture and fittings
2,224 GBP2018-03-31
1,548 GBP2017-03-31
Trade Debtors/Trade Receivables
48,410 GBP2018-03-31
1,500 GBP2017-03-31
Other Debtors
12,929 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
6,867 GBP2018-03-31
5,713 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,628 GBP2018-03-31
15,176 GBP2017-03-31
Other Creditors
Amounts falling due within one year
19,594 GBP2018-03-31
4,843 GBP2017-03-31