Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,551 GBP2019-03-31
39,288 GBP2018-03-31
Debtors
867,386 GBP2019-03-31
889,587 GBP2018-03-31
Cash at bank and in hand
63,170 GBP2019-03-31
319,191 GBP2018-03-31
Current Assets
930,556 GBP2019-03-31
1,208,778 GBP2018-03-31
Creditors
Current
175,274 GBP2019-03-31
410,789 GBP2018-03-31
Net Current Assets/Liabilities
755,282 GBP2019-03-31
797,989 GBP2018-03-31
Total Assets Less Current Liabilities
795,833 GBP2019-03-31
837,277 GBP2018-03-31
Net Assets/Liabilities
795,833 GBP2019-03-31
831,407 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
795,733 GBP2019-03-31
831,307 GBP2018-03-31
Equity
795,833 GBP2019-03-31
831,407 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
122017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,799 GBP2019-03-31
34,641 GBP2018-03-31
Furniture and fittings
13,499 GBP2019-03-31
13,499 GBP2018-03-31
Computers
20,641 GBP2019-03-31
20,641 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
72,939 GBP2019-03-31
68,781 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,735 GBP2019-03-31
3,973 GBP2018-03-31
Furniture and fittings
9,111 GBP2019-03-31
8,337 GBP2018-03-31
Computers
18,542 GBP2019-03-31
17,183 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,388 GBP2019-03-31
29,493 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
762 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
774 GBP2018-04-01 ~ 2019-03-31
Computers
1,359 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,895 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
34,064 GBP2019-03-31
30,668 GBP2018-03-31
Furniture and fittings
4,388 GBP2019-03-31
5,162 GBP2018-03-31
Computers
2,099 GBP2019-03-31
3,458 GBP2018-03-31
Other Debtors
Current
850,729 GBP2019-03-31
883,377 GBP2018-03-31
Prepayments
Current
16,657 GBP2019-03-31
6,210 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
867,386 GBP2019-03-31
889,587 GBP2018-03-31
Corporation Tax Payable
Current
91,294 GBP2019-03-31
276,360 GBP2018-03-31
Other Creditors
Current
72,651 GBP2019-03-31
123,380 GBP2018-03-31
Accrued Liabilities
Current
2,025 GBP2019-03-31
3,475 GBP2018-03-31