Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,312 GBP2019-03-31
7,452 GBP2018-03-31
Debtors
272,363 GBP2019-03-31
136,310 GBP2018-03-31
Cash at bank and in hand
390,681 GBP2019-03-31
433,193 GBP2018-03-31
Current Assets
663,044 GBP2019-03-31
569,503 GBP2018-03-31
Net Current Assets/Liabilities
598,707 GBP2019-03-31
520,428 GBP2018-03-31
Total Assets Less Current Liabilities
605,019 GBP2019-03-31
527,880 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
604,919 GBP2019-03-31
527,780 GBP2018-03-31
Equity
605,019 GBP2019-03-31
527,880 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,377 GBP2019-03-31
14,353 GBP2018-03-31
Motor vehicles
16,220 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
16,377 GBP2019-03-31
30,573 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,220 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-16,220 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,065 GBP2019-03-31
8,784 GBP2018-03-31
Motor vehicles
14,337 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,065 GBP2019-03-31
23,121 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,281 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
471 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,808 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,808 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
6,312 GBP2019-03-31
5,569 GBP2018-03-31
Motor vehicles
1,883 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
103,167 GBP2019-03-31
80,842 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
11,593 GBP2019-03-31
11,130 GBP2018-03-31
Other Debtors
Current
157,603 GBP2019-03-31
44,338 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
272,363 GBP2019-03-31
136,310 GBP2018-03-31
Corporation Tax Payable
Current
24,718 GBP2019-03-31
20,428 GBP2018-03-31
Other Taxation & Social Security Payable
Current
26,435 GBP2019-03-31
25,197 GBP2018-03-31
Other Creditors
Current
10,534 GBP2019-03-31
800 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,650 GBP2019-03-31
2,650 GBP2018-03-31