Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,010 GBP2019-03-31
8,993 GBP2018-03-31
Total Inventories
28,000 GBP2019-03-31
28,000 GBP2018-03-31
Debtors
97,104 GBP2019-03-31
134,030 GBP2018-03-31
Cash at bank and in hand
137 GBP2019-03-31
42 GBP2018-03-31
Current Assets
125,241 GBP2019-03-31
162,072 GBP2018-03-31
Net Current Assets/Liabilities
-12,785 GBP2019-03-31
104 GBP2018-03-31
Total Assets Less Current Liabilities
-5,775 GBP2019-03-31
9,097 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-5,776 GBP2019-03-31
9,096 GBP2018-03-31
Equity
-5,775 GBP2019-03-31
9,097 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
92017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,965 GBP2018-03-31
Computers
56,764 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
63,729 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,718 GBP2019-03-31
4,322 GBP2018-03-31
Computers
52,001 GBP2019-03-31
50,414 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,719 GBP2019-03-31
54,736 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2018-04-01 ~ 2019-03-31
Computers
1,587 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,983 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,247 GBP2019-03-31
2,643 GBP2018-03-31
Computers
4,763 GBP2019-03-31
6,350 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
91,089 GBP2019-03-31
100,242 GBP2018-03-31
Other Debtors
Current
5,458 GBP2019-03-31
31,194 GBP2018-03-31
Prepayments/Accrued Income
Current
557 GBP2019-03-31
2,594 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
97,104 GBP2019-03-31
Amounts falling due within one year, Current
134,030 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
21,064 GBP2019-03-31
22,787 GBP2018-03-31
Trade Creditors/Trade Payables
Current
78,713 GBP2019-03-31
88,526 GBP2018-03-31
Corporation Tax Payable
Current
4,035 GBP2018-03-31
Other Taxation & Social Security Payable
Current
35,323 GBP2019-03-31
42,305 GBP2018-03-31
Other Creditors
Current
760 GBP2019-03-31
207 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,166 GBP2019-03-31
4,108 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,985 GBP2019-03-31
21,235 GBP2018-03-31
Between two and five year
20,232 GBP2019-03-31
34,217 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,217 GBP2019-03-31
55,452 GBP2018-03-31