Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,432 GBP2019-03-31
7,805 GBP2018-03-31
Total Inventories
2,750 GBP2019-03-31
3,500 GBP2018-03-31
Debtors
288,205 GBP2019-03-31
237,966 GBP2018-03-31
Cash at bank and in hand
10,549 GBP2019-03-31
265 GBP2018-03-31
Current Assets
301,504 GBP2019-03-31
241,731 GBP2018-03-31
Creditors
Current
262,063 GBP2019-03-31
195,288 GBP2018-03-31
Net Current Assets/Liabilities
39,441 GBP2019-03-31
46,443 GBP2018-03-31
Total Assets Less Current Liabilities
52,873 GBP2019-03-31
54,248 GBP2018-03-31
Creditors
Non-current
-72,922 GBP2019-03-31
-92,839 GBP2018-03-31
Net Assets/Liabilities
-22,332 GBP2019-03-31
-38,591 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
-22,336 GBP2019-03-31
-38,595 GBP2018-03-31
Equity
-22,332 GBP2019-03-31
-38,591 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,186 GBP2019-03-31
29,777 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,754 GBP2019-03-31
21,972 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,782 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
13,432 GBP2019-03-31
7,805 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
279,788 GBP2019-03-31
Amounts falling due within one year, Current
189,880 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
8,417 GBP2019-03-31
Amounts falling due within one year, Current
48,086 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
288,205 GBP2019-03-31
Amounts falling due within one year, Current
237,966 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,969 GBP2019-03-31
11,444 GBP2018-03-31
Trade Creditors/Trade Payables
Current
176,956 GBP2019-03-31
129,098 GBP2018-03-31
Other Taxation & Social Security Payable
Current
55,342 GBP2019-03-31
29,097 GBP2018-03-31
Other Creditors
Current
27,796 GBP2019-03-31
25,649 GBP2018-03-31
Non-current
72,922 GBP2019-03-31
92,839 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,283 GBP2019-03-31