Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
81,250 GBP2019-03-31
97,500 GBP2018-03-31
Property, Plant & Equipment
50,690 GBP2019-03-31
53,878 GBP2018-03-31
Fixed Assets
131,940 GBP2019-03-31
151,378 GBP2018-03-31
Total Inventories
8,452 GBP2019-03-31
9,073 GBP2018-03-31
Debtors
304,947 GBP2019-03-31
404,276 GBP2018-03-31
Cash at bank and in hand
264,547 GBP2019-03-31
116,551 GBP2018-03-31
Current Assets
577,946 GBP2019-03-31
529,900 GBP2018-03-31
Creditors
Amounts falling due within one year
-286,363 GBP2019-03-31
-281,757 GBP2018-03-31
Net Current Assets/Liabilities
291,583 GBP2019-03-31
248,143 GBP2018-03-31
Total Assets Less Current Liabilities
423,523 GBP2019-03-31
399,521 GBP2018-03-31
Net Assets/Liabilities
416,120 GBP2019-03-31
392,160 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
416,118 GBP2019-03-31
392,158 GBP2018-03-31
Equity
416,120 GBP2019-03-31
392,160 GBP2018-03-31
Average Number of Employees
132018-04-01 ~ 2019-03-31
142017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
325,000 GBP2019-03-31
325,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
243,750 GBP2019-03-31
227,500 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
126,272 GBP2019-03-31
123,982 GBP2018-03-31
Property, Plant & Equipment - Disposals
-11,800 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,582 GBP2019-03-31
70,104 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,065 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,587 GBP2018-04-01 ~ 2019-03-31
Debtors
Amounts falling due after one year
304,947 GBP2019-03-31
404,276 GBP2018-03-31