Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
90,367 GBP2019-03-31
96,332 GBP2018-03-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
90,367 GBP2019-03-31
96,332 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
118,273 GBP2019-03-31
176,149 GBP2018-03-31
Cash at bank and in hand
636,269 GBP2019-03-31
398,047 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
754,542 GBP2019-03-31
574,196 GBP2018-03-31
Net Current Assets/Liabilities
736,987 GBP2019-03-31
551,862 GBP2018-03-31
Total Assets Less Current Liabilities
827,354 GBP2019-03-31
648,194 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
827,354 GBP2019-03-31
648,194 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
827,354 GBP2019-03-31
648,194 GBP2018-03-31
Equity
827,354 GBP2019-03-31
648,194 GBP2018-03-31
Average Number of Employees
132018-04-01 ~ 2019-03-31
142017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,555 GBP2019-03-31
90,555 GBP2018-03-31
Office equipment
66,049 GBP2019-03-31
56,657 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
156,604 GBP2019-03-31
147,212 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2018-04-01 ~ 2019-03-31
Office equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,074 GBP2019-03-31
6,037 GBP2018-03-31
Office equipment
54,163 GBP2019-03-31
44,843 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,237 GBP2019-03-31
50,880 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,037 GBP2018-04-01 ~ 2019-03-31
Office equipment
9,320 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,357 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2018-04-01 ~ 2019-03-31
Office equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
78,481 GBP2019-03-31
84,518 GBP2018-03-31
Office equipment
11,886 GBP2019-03-31
11,814 GBP2018-03-31
Prepayments/Accrued Income
9,041 GBP2019-03-31
9,014 GBP2018-03-31
Other Debtors
109,232 GBP2019-03-31
167,135 GBP2018-03-31
Debtors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,372 GBP2019-03-31
9,926 GBP2018-03-31
Other Creditors
Amounts falling due within one year
9,183 GBP2019-03-31
12,408 GBP2018-03-31