Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
74,209 GBP2019-03-31
255,517 GBP2018-03-31
Debtors
1,488,370 GBP2019-03-31
1,299,529 GBP2018-03-31
Cash at bank and in hand
425,181 GBP2019-03-31
485,522 GBP2018-03-31
Current Assets
1,913,551 GBP2019-03-31
1,785,051 GBP2018-03-31
Net Current Assets/Liabilities
1,754,761 GBP2019-03-31
1,296,408 GBP2018-03-31
Total Assets Less Current Liabilities
1,828,970 GBP2019-03-31
1,551,925 GBP2018-03-31
Creditors
Non-current
-1,521 GBP2018-03-31
Net Assets/Liabilities
1,828,970 GBP2019-03-31
1,550,071 GBP2018-03-31
Equity
Called up share capital
66,330 GBP2019-03-31
66,330 GBP2018-03-31
Retained earnings (accumulated losses)
1,762,640 GBP2019-03-31
1,483,741 GBP2018-03-31
Equity
1,828,970 GBP2019-03-31
1,550,071 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
219,897 GBP2019-03-31
400,887 GBP2018-03-31
Furniture and fittings
8,340 GBP2019-03-31
8,340 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
228,237 GBP2019-03-31
409,227 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
-187,250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
147,120 GBP2019-03-31
147,120 GBP2018-03-31
Furniture and fittings
6,908 GBP2019-03-31
6,590 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,028 GBP2019-03-31
153,710 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
72,777 GBP2019-03-31
253,767 GBP2018-03-31
Furniture and fittings
1,432 GBP2019-03-31
1,750 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
10,489 GBP2019-03-31
65,169 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
362,499 GBP2019-03-31
298,409 GBP2018-03-31
Other Debtors
Amounts falling due within one year
1,115,382 GBP2019-03-31
935,951 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,488,370 GBP2019-03-31
1,299,529 GBP2018-03-31
Trade Creditors/Trade Payables
Current
96,869 GBP2018-03-31
Corporation Tax Payable
140,136 GBP2019-03-31
354,525 GBP2018-03-31
Other Taxation & Social Security Payable
9,060 GBP2019-03-31
15,722 GBP2018-03-31
Other Creditors
Current
9,594 GBP2019-03-31
21,527 GBP2018-03-31
Non-current
1,521 GBP2018-03-31
Equity
Called up share capital
6,030 GBP2019-03-31
6,030 GBP2018-03-31