Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2017-03-31
2,855 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
1,350 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
989 GBP2017-03-31
1,988 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,171 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
516 GBP2017-03-31
867 GBP2016-03-31
Property, Plant & Equipment
516 GBP2017-03-31
867 GBP2016-03-31
Debtors
55,931 GBP2017-03-31
32,603 GBP2016-03-31
Creditors
Amounts falling due within one year
65,504 GBP2017-03-31
33,371 GBP2016-03-31
Net Current Assets/Liabilities
9,573 GBP2017-03-31
768 GBP2016-03-31
Total Assets Less Current Liabilities
-9,057 GBP2017-03-31
99 GBP2016-03-31
Net Assets/Liabilities
-9,057 GBP2017-03-31
99 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-9,059 GBP2017-03-31
97 GBP2016-03-31
Equity
-9,057 GBP2017-03-31
99 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
1,505 GBP2017-03-31
2,855 GBP2016-03-31
Property, Plant & Equipment - Disposals
-1,350 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989 GBP2017-03-31
1,988 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,171 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
55,599 GBP2017-03-31
31,187 GBP2016-03-31
Other Debtors
332 GBP2017-03-31
1,416 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,360 GBP2017-03-31
4,001 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,268 GBP2017-03-31
6,191 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
4,178 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,593 GBP2017-03-31
14,949 GBP2016-03-31
Other Creditors
Amounts falling due within one year
8,283 GBP2017-03-31
4,052 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
2 shares2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,488 GBP2017-03-31
2,744 GBP2016-03-31