Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,115 GBP2018-03-31
3,565 GBP2017-03-31
Debtors
99,349 GBP2018-03-31
83,926 GBP2017-03-31
Cash at bank and in hand
313,323 GBP2018-03-31
307,478 GBP2017-03-31
Current Assets
412,672 GBP2018-03-31
391,404 GBP2017-03-31
Net Current Assets/Liabilities
401,728 GBP2018-03-31
382,413 GBP2017-03-31
Total Assets Less Current Liabilities
408,843 GBP2018-03-31
385,978 GBP2017-03-31
Net Assets/Liabilities
408,843 GBP2018-03-31
385,978 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,458 GBP2017-04-01 ~ 2018-03-31
1,770 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
204,117 GBP2017-04-01 ~ 2018-03-31
186,016 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
18,787 GBP2017-04-01 ~ 2018-03-31
17,073 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,714 GBP2017-04-01 ~ 2018-03-31
13,021 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,550 GBP2018-03-31
4,800 GBP2017-03-31
Computers
16,456 GBP2018-03-31
12,198 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
24,006 GBP2018-03-31
16,998 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,390 GBP2018-03-31
2,880 GBP2017-03-31
Computers
12,501 GBP2018-03-31
10,553 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,891 GBP2018-03-31
13,433 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,510 GBP2017-04-01 ~ 2018-03-31
Computers
1,948 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,458 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
3,160 GBP2018-03-31
1,920 GBP2017-03-31
Computers
3,955 GBP2018-03-31
1,645 GBP2017-03-31
Other Debtors
Amounts falling due within one year
99,349 GBP2018-03-31
83,926 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,724 GBP2018-03-31
5,451 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,520 GBP2018-03-31
840 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2018-03-31
2,700 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,159 GBP2018-03-31
19,159 GBP2017-03-31
Between one and five year
2,897 GBP2018-03-31
4,056 GBP2017-03-31
All periods
4,056 GBP2018-03-31
23,215 GBP2017-03-31