Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
201,204 GBP2019-03-31
13,727 GBP2018-03-31
Dividends Paid on Shares
13,727 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
888,285 GBP2019-03-31
497,481 GBP2018-03-31
Fixed Assets - Investments
462,753 GBP2018-03-31
Fixed Assets
1,089,489 GBP2019-03-31
973,961 GBP2018-03-31
Debtors
3,745,795 GBP2019-03-31
2,030,503 GBP2018-03-31
Cash at bank and in hand
188,448 GBP2019-03-31
40,035 GBP2018-03-31
Current Assets
3,934,243 GBP2019-03-31
2,070,538 GBP2018-03-31
Net Current Assets/Liabilities
633,683 GBP2019-03-31
59,259 GBP2018-03-31
Total Assets Less Current Liabilities
1,723,172 GBP2019-03-31
1,033,220 GBP2018-03-31
Creditors
Non-current
-372,963 GBP2019-03-31
-171,358 GBP2018-03-31
Net Assets/Liabilities
1,219,629 GBP2019-03-31
787,832 GBP2018-03-31
Equity
Called up share capital
1,098 GBP2019-03-31
1,098 GBP2018-03-31
Retained earnings (accumulated losses)
1,218,531 GBP2019-03-31
786,734 GBP2018-03-31
Equity
1,219,629 GBP2019-03-31
787,832 GBP2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
88,319 GBP2019-03-31
18,399 GBP2018-03-31
Intangible Assets - Gross Cost
326,207 GBP2019-03-31
18,399 GBP2018-03-31
Net goodwill
237,888 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,804 GBP2019-03-31
4,672 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,003 GBP2019-03-31
4,672 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
114,199 GBP2018-04-01 ~ 2019-03-31
Other than goodwill
6,132 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
120,331 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,199 GBP2019-03-31
Intangible Assets
Net goodwill
123,689 GBP2019-03-31
Other than goodwill
77,515 GBP2019-03-31
13,727 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,931 GBP2019-03-31
86,331 GBP2018-03-31
Other
1,610,626 GBP2019-03-31
1,005,933 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,700,557 GBP2019-03-31
1,092,264 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-98,083 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-98,083 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,216 GBP2019-03-31
17,247 GBP2018-03-31
Other
777,056 GBP2019-03-31
577,536 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
812,272 GBP2019-03-31
594,783 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,969 GBP2018-04-01 ~ 2019-03-31
Other
284,290 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302,259 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-84,770 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,770 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
54,715 GBP2019-03-31
69,084 GBP2018-03-31
Other
833,570 GBP2019-03-31
428,397 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,080,997 GBP2019-03-31
961,292 GBP2018-03-31
Amounts Owed By Related Parties
708,337 GBP2019-03-31
Current
779,109 GBP2018-03-31
Other Debtors
Amounts falling due within one year
956,461 GBP2019-03-31
290,102 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
3,745,795 GBP2019-03-31
2,030,503 GBP2018-03-31
Trade Creditors/Trade Payables
Current
778,277 GBP2019-03-31
505,549 GBP2018-03-31
Amounts owed to group undertakings
Current
141,887 GBP2019-03-31
13,161 GBP2018-03-31
Corporation Tax Payable
113,884 GBP2019-03-31
72,016 GBP2018-03-31
Other Taxation & Social Security Payable
347,715 GBP2019-03-31
358,211 GBP2018-03-31
Other Creditors
Current
1,918,797 GBP2019-03-31
1,062,342 GBP2018-03-31
Non-current
372,963 GBP2019-03-31
171,358 GBP2018-03-31
Equity
Called up share capital
1,098 GBP2019-03-31
1,098 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,793 GBP2019-03-31
143,641 GBP2018-03-31