Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,754 GBP2017-03-31
Debtors
750 GBP2018-03-31
43,053 GBP2017-03-31
Cash at bank and in hand
16,513 GBP2017-03-31
Current Assets
750 GBP2018-03-31
59,566 GBP2017-03-31
Creditors
Amounts falling due within one year
56,244 GBP2017-03-31
Net Current Assets/Liabilities
750 GBP2018-03-31
3,322 GBP2017-03-31
Total Assets Less Current Liabilities
750 GBP2018-03-31
5,076 GBP2017-03-31
Net Assets/Liabilities
750 GBP2018-03-31
4,725 GBP2017-03-31
Equity
Called up share capital
750 GBP2018-03-31
750 GBP2017-03-31
Retained earnings (accumulated losses)
3,975 GBP2017-03-31
Equity
750 GBP2018-03-31
4,725 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332017-04-01 ~ 2018-03-31
Office equipment
0.332017-04-01 ~ 2018-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
512 GBP2017-03-31
Office equipment
3,962 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,474 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-512 GBP2017-04-01 ~ 2018-03-31
Office equipment
-3,962 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-4,474 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252 GBP2017-03-31
Office equipment
2,468 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,720 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2017-04-01 ~ 2018-03-31
Office equipment
493 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-338 GBP2017-04-01 ~ 2018-03-31
Office equipment
-2,961 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,299 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
260 GBP2017-03-31
Office equipment
1,494 GBP2017-03-31
Trade Debtors/Trade Receivables
42,666 GBP2017-03-31
Other Debtors
750 GBP2018-03-31
387 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,138 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
15,199 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,011 GBP2017-03-31
Other Creditors
Amounts falling due within one year
-2,104 GBP2017-03-31