Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,360 GBP2017-03-31
Debtors
4,381 GBP2018-03-31
11,028 GBP2017-03-31
Cash at bank and in hand
715 GBP2018-03-31
13,893 GBP2017-03-31
Current Assets
5,096 GBP2018-03-31
24,921 GBP2017-03-31
Creditors
Current
4,053 GBP2018-03-31
10,701 GBP2017-03-31
Net Current Assets/Liabilities
1,043 GBP2018-03-31
14,220 GBP2017-03-31
Total Assets Less Current Liabilities
1,043 GBP2018-03-31
15,580 GBP2017-03-31
Net Assets/Liabilities
602 GBP2018-03-31
15,580 GBP2017-03-31
Equity
Called up share capital
20 GBP2018-03-31
20 GBP2017-03-31
Retained earnings (accumulated losses)
582 GBP2018-03-31
15,560 GBP2017-03-31
Equity
602 GBP2018-03-31
15,580 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
254 GBP2017-03-31
Computers
3,652 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,906 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-254 GBP2017-04-01 ~ 2018-03-31
Computers
-5,387 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-5,641 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2017-03-31
Computers
2,352 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,546 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2017-04-01 ~ 2018-03-31
Computers
758 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-209 GBP2017-04-01 ~ 2018-03-31
Computers
-3,110 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,319 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2017-03-31
Computers
1,300 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,697 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
4,381 GBP2018-03-31
4,331 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
4,381 GBP2018-03-31
11,028 GBP2017-03-31
Other Taxation & Social Security Payable
Current
992 GBP2018-03-31
9,294 GBP2017-03-31
Other Creditors
Current
3,061 GBP2018-03-31
1,407 GBP2017-03-31