Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
121,899 GBP2019-03-31
146,719 GBP2018-03-31
Debtors
520,309 GBP2019-03-31
575,936 GBP2018-03-31
Cash at bank and in hand
289,343 GBP2019-03-31
344,010 GBP2018-03-31
Current Assets
809,652 GBP2019-03-31
919,946 GBP2018-03-31
Net Current Assets/Liabilities
492,760 GBP2019-03-31
587,027 GBP2018-03-31
Total Assets Less Current Liabilities
614,659 GBP2019-03-31
733,746 GBP2018-03-31
Net Assets/Liabilities
595,761 GBP2019-03-31
710,306 GBP2018-03-31
Equity
Called up share capital
99 GBP2019-03-31
99 GBP2018-03-31
Retained earnings (accumulated losses)
595,662 GBP2019-03-31
710,207 GBP2018-03-31
Equity
595,761 GBP2019-03-31
710,306 GBP2018-03-31
Average Number of Employees
262018-04-01 ~ 2019-03-31
232017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,542 GBP2018-04-01 ~ 2019-03-31
-1,273 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
113,609 GBP2018-04-01 ~ 2019-03-31
133,450 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
555,407 GBP2019-03-31
509,486 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
433,508 GBP2019-03-31
362,767 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
70,741 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
121,899 GBP2019-03-31
146,719 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
475,349 GBP2019-03-31
505,907 GBP2018-03-31
Other Debtors
Amounts falling due within one year
44,960 GBP2019-03-31
70,029 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
520,309 GBP2019-03-31
575,936 GBP2018-03-31
Trade Creditors/Trade Payables
Current
63,792 GBP2019-03-31
73,432 GBP2018-03-31
Corporation Tax Payable
118,151 GBP2019-03-31
139,084 GBP2018-03-31
Other Taxation & Social Security Payable
98,320 GBP2019-03-31
95,819 GBP2018-03-31
Other Creditors
Current
36,629 GBP2019-03-31
24,584 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
990 shares2019-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
99 GBP2019-03-31
99 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,549 GBP2019-03-31
144,866 GBP2018-03-31
Director Remuneration
383,749 GBP2018-04-01 ~ 2019-03-31
364,468 GBP2017-04-01 ~ 2018-03-31