Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,512 GBP2019-05-31
5,660 GBP2018-03-31
Debtors
346,846 GBP2019-05-31
303,585 GBP2018-03-31
Cash at bank and in hand
355,516 GBP2019-05-31
453,471 GBP2018-03-31
Current Assets
702,362 GBP2019-05-31
757,056 GBP2018-03-31
Net Current Assets/Liabilities
562,204 GBP2019-05-31
519,107 GBP2018-03-31
Total Assets Less Current Liabilities
575,716 GBP2019-05-31
524,767 GBP2018-03-31
Net Assets/Liabilities
569,952 GBP2019-05-31
515,092 GBP2018-03-31
Equity
Called up share capital
11,279 GBP2019-05-31
11,279 GBP2018-03-31
Share premium
145,856 GBP2019-05-31
145,856 GBP2018-03-31
Retained earnings (accumulated losses)
412,817 GBP2019-05-31
357,957 GBP2018-03-31
Equity
569,952 GBP2019-05-31
515,092 GBP2018-03-31
Average Number of Employees
202018-04-01 ~ 2019-05-31
192017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
93,084 GBP2019-05-31
76,635 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
93,084 GBP2019-05-31
76,635 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-311 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-311 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,572 GBP2019-05-31
70,975 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,572 GBP2019-05-31
70,975 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,811 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,811 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-214 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,512 GBP2019-05-31
5,660 GBP2018-03-31
Trade Debtors/Trade Receivables
314,789 GBP2019-05-31
257,341 GBP2018-03-31
Prepayments
21,557 GBP2019-05-31
20,386 GBP2018-03-31
Other Debtors
10,500 GBP2019-05-31
25,858 GBP2018-03-31
Debtors
Current
346,846 GBP2019-05-31
303,585 GBP2018-03-31
Trade Creditors/Trade Payables
12,108 GBP2019-05-31
34,230 GBP2018-03-31
Taxation/Social Security Payable
66,074 GBP2019-05-31
113,254 GBP2018-03-31
Accrued Liabilities
4,683 GBP2019-05-31
20,363 GBP2018-03-31
Other Creditors
57,293 GBP2019-05-31
70,102 GBP2018-03-31