Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,628 GBP2017-03-31
Debtors
12,402 GBP2018-03-31
4,270 GBP2017-03-31
Cash at bank and in hand
477 GBP2018-03-31
14,333 GBP2017-03-31
Current Assets
12,879 GBP2018-03-31
18,603 GBP2017-03-31
Creditors
Current
12,402 GBP2018-03-31
18,815 GBP2017-03-31
Net Current Assets/Liabilities
477 GBP2018-03-31
-212 GBP2017-03-31
Total Assets Less Current Liabilities
477 GBP2018-03-31
1,416 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
377 GBP2018-03-31
1,316 GBP2017-03-31
Equity
477 GBP2018-03-31
1,416 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,615 GBP2017-03-31
Computers
1,788 GBP2018-03-31
2,754 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,788 GBP2018-03-31
4,369 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,615 GBP2017-04-01 ~ 2018-03-31
Computers
-2,287 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,902 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
953 GBP2017-03-31
Computers
1,788 GBP2018-03-31
1,788 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,788 GBP2018-03-31
2,741 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-953 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-953 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
662 GBP2017-03-31
Computers
966 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
4,344 GBP2018-03-31
4,270 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
12,402 GBP2018-03-31
4,270 GBP2017-03-31
Trade Creditors/Trade Payables
Current
651 GBP2018-03-31
Corporation Tax Payable
Current
8,542 GBP2018-03-31
5,948 GBP2017-03-31
Other Taxation & Social Security Payable
Current
112 GBP2017-03-31
Other Creditors
Current
-32 GBP2018-03-31
Accrued Liabilities
Current
2,040 GBP2018-03-31
1,400 GBP2017-03-31