Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,957 GBP2018-03-31
8,558 GBP2017-03-31
Debtors
131,183 GBP2018-03-31
99,313 GBP2017-03-31
Cash at bank and in hand
87,542 GBP2018-03-31
29,720 GBP2017-03-31
Current Assets
218,725 GBP2018-03-31
129,033 GBP2017-03-31
Creditors
Amounts falling due within one year
46,705 GBP2018-03-31
4,691 GBP2017-03-31
Net Current Assets/Liabilities
172,020 GBP2018-03-31
124,342 GBP2017-03-31
Total Assets Less Current Liabilities
176,977 GBP2018-03-31
132,900 GBP2017-03-31
Net Assets/Liabilities
176,977 GBP2018-03-31
132,900 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
176,877 GBP2018-03-31
132,800 GBP2017-03-31
Equity
176,977 GBP2018-03-31
132,900 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-04-01 ~ 2018-03-31
Motor vehicles
20.002017-04-01 ~ 2018-03-31
Computers
20.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,089 GBP2017-04-01 ~ 2018-03-31
3,790 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
131,450 GBP2017-04-01 ~ 2018-03-31
17,012 GBP2016-04-01 ~ 2017-03-31
Tax Expense/Credit at Applicable Tax Rate
24,975 GBP2017-04-01 ~ 2018-03-31
3,790 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,062 GBP2018-03-31
3,062 GBP2017-03-31
Motor vehicles
10,500 GBP2017-03-31
Computers
8,091 GBP2018-03-31
6,449 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
11,153 GBP2018-03-31
20,011 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-10,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,912 GBP2018-03-31
1,625 GBP2017-03-31
Motor vehicles
6,199 GBP2017-03-31
Computers
4,284 GBP2018-03-31
3,629 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,196 GBP2018-03-31
11,453 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2017-04-01 ~ 2018-03-31
Computers
655 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,199 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,199 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,150 GBP2018-03-31
1,437 GBP2017-03-31
Computers
3,807 GBP2018-03-31
2,820 GBP2017-03-31
Motor vehicles
4,301 GBP2017-03-31
Trade Debtors/Trade Receivables
38,760 GBP2018-03-31
Other Debtors
92,423 GBP2018-03-31
99,313 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
25,090 GBP2018-03-31
3,791 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,560 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,055 GBP2018-03-31
900 GBP2017-03-31