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
6,681 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
6,681 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,681 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
557 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,238 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
4,000 GBP2017-03-31
Property, Plant & Equipment
4,000 GBP2017-03-31
Fixed Assets - Investments
5,000 GBP2017-03-31
Fixed Assets
9,000 GBP2017-03-31
Debtors
863 GBP2018-03-31
564,047 GBP2017-03-31
Cash at bank and in hand
16,839 GBP2018-03-31
3,021 GBP2017-03-31
Current Assets
17,702 GBP2018-03-31
567,068 GBP2017-03-31
Creditors
Amounts falling due within one year
90 GBP2018-03-31
206,677 GBP2017-03-31
Net Current Assets/Liabilities
17,612 GBP2018-03-31
360,391 GBP2017-03-31
Total Assets Less Current Liabilities
17,612 GBP2018-03-31
369,391 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
6,681 GBP2017-03-31
Property, Plant & Equipment - Disposals
-6,681 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,681 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,238 GBP2017-04-01 ~ 2018-03-31
Amounts invested in assets
Cost valuation, Non-current
5,000 GBP2017-03-31
Non-current
5,000 GBP2017-03-31
Trade Debtors/Trade Receivables
561,272 GBP2017-03-31
Amounts owed by group undertakings and participating interests
2,775 GBP2017-03-31
Other Debtors
863 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2018-03-31
122,223 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79,346 GBP2017-03-31
Other Creditors
Amounts falling due within one year
5,108 GBP2017-03-31