Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
821 GBP2019-03-31
1,275 GBP2018-03-31
Debtors
111,806 GBP2019-03-31
93,408 GBP2018-03-31
Creditors
Amounts falling due within one year
106,512 GBP2019-03-31
68,568 GBP2018-03-31
Net Current Assets/Liabilities
5,294 GBP2019-03-31
24,840 GBP2018-03-31
Total Assets Less Current Liabilities
6,115 GBP2019-03-31
26,115 GBP2018-03-31
Net Assets/Liabilities
5,959 GBP2019-03-31
25,873 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
5,759 GBP2019-03-31
25,673 GBP2018-03-31
Equity
5,959 GBP2019-03-31
25,873 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-04-01 ~ 2019-03-31
Furniture and fittings
15.002018-04-01 ~ 2019-03-31
Computers
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,581 GBP2019-03-31
Furniture and fittings
10,069 GBP2019-03-31
Computers
16,230 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,880 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,578 GBP2019-03-31
2,577 GBP2018-03-31
Furniture and fittings
9,411 GBP2019-03-31
9,206 GBP2018-03-31
Computers
16,070 GBP2019-03-31
15,822 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,059 GBP2019-03-31
27,605 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
205 GBP2018-04-01 ~ 2019-03-31
Computers
248 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3 GBP2019-03-31
4 GBP2018-03-31
Furniture and fittings
658 GBP2019-03-31
863 GBP2018-03-31
Computers
160 GBP2019-03-31
408 GBP2018-03-31
Trade Debtors/Trade Receivables
18,670 GBP2019-03-31
11,815 GBP2018-03-31
Amounts owed by group undertakings and participating interests
64,536 GBP2019-03-31
64,454 GBP2018-03-31
Other Debtors
28,600 GBP2019-03-31
17,139 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,067 GBP2019-03-31
17,193 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,657 GBP2019-03-31
20,344 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,546 GBP2019-03-31
5,476 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,307 GBP2019-03-31
6,483 GBP2018-03-31
Other Creditors
Amounts falling due within one year
18,935 GBP2019-03-31
19,072 GBP2018-03-31