Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,232 GBP2018-03-31
4,041 GBP2017-03-31
Total Inventories
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Debtors
12,341 GBP2018-03-31
3,450 GBP2017-03-31
Cash at bank and in hand
114 GBP2018-03-31
692 GBP2017-03-31
Current Assets
13,455 GBP2018-03-31
5,142 GBP2017-03-31
Creditors
Current
11,869 GBP2018-03-31
2,689 GBP2017-03-31
Net Current Assets/Liabilities
1,586 GBP2018-03-31
2,453 GBP2017-03-31
Total Assets Less Current Liabilities
4,818 GBP2018-03-31
6,494 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
4,816 GBP2018-03-31
6,492 GBP2017-03-31
Equity
4,818 GBP2018-03-31
6,494 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,074 GBP2017-03-31
Furniture and fittings
3,977 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,051 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
387 GBP2018-03-31
215 GBP2017-03-31
Furniture and fittings
1,432 GBP2018-03-31
795 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,819 GBP2018-03-31
1,010 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
172 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
637 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
687 GBP2018-03-31
859 GBP2017-03-31
Furniture and fittings
2,545 GBP2018-03-31
3,182 GBP2017-03-31
Other Debtors
Current
9,127 GBP2018-03-31
3,450 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
29 GBP2018-03-31
Prepayments/Accrued Income
Current
3,185 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
12,341 GBP2018-03-31
3,450 GBP2017-03-31
Trade Creditors/Trade Payables
Current
7,232 GBP2018-03-31
Corporation Tax Payable
Current
4,628 GBP2018-03-31
2,650 GBP2017-03-31