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
608 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
152 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
152 GBP2018-03-31
Property, Plant & Equipment
Office equipment
456 GBP2018-03-31
608 GBP2017-03-31
Property, Plant & Equipment
456 GBP2018-03-31
608 GBP2017-03-31
Debtors
20,283 GBP2018-03-31
15,161 GBP2017-03-31
Cash at bank and in hand
19,545 GBP2018-03-31
15,302 GBP2017-03-31
Current Assets
39,828 GBP2018-03-31
30,463 GBP2017-03-31
Creditors
Amounts falling due within one year
40,007 GBP2018-03-31
30,315 GBP2017-03-31
Net Current Assets/Liabilities
-179 GBP2018-03-31
148 GBP2017-03-31
Total Assets Less Current Liabilities
277 GBP2018-03-31
756 GBP2017-03-31
Net Assets/Liabilities
277 GBP2018-03-31
756 GBP2017-03-31
Equity
Called up share capital
150 GBP2018-03-31
150 GBP2017-03-31
Retained earnings (accumulated losses)
127 GBP2018-03-31
606 GBP2017-03-31
Equity
277 GBP2018-03-31
756 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-12-09 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
608 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152 GBP2018-03-31
Trade Debtors/Trade Receivables
7,846 GBP2018-03-31
8,112 GBP2017-03-31
Other Debtors
12,437 GBP2018-03-31
7,049 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,548 GBP2018-03-31
4,177 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
20,333 GBP2018-03-31
9,829 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,873 GBP2018-03-31
10,010 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,253 GBP2018-03-31
6,299 GBP2017-03-31