Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,253 GBP2019-05-31
22,292 GBP2018-03-31
Debtors
292,418 GBP2019-05-31
577,335 GBP2018-03-31
Cash at bank and in hand
25,419 GBP2019-05-31
217,962 GBP2018-03-31
Current Assets
317,837 GBP2019-05-31
795,297 GBP2018-03-31
Net Current Assets/Liabilities
5,617 GBP2019-05-31
53,502 GBP2018-03-31
Total Assets Less Current Liabilities
38,870 GBP2019-05-31
75,794 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
38,870 GBP2019-05-31
75,794 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,042 GBP2019-05-31
12,504 GBP2018-03-31
Computers
26,929 GBP2019-05-31
9,532 GBP2018-03-31
Motor vehicles
7,655 GBP2019-05-31
7,655 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
47,626 GBP2019-05-31
29,691 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,018 GBP2019-05-31
1,887 GBP2018-03-31
Computers
5,302 GBP2019-05-31
1,110 GBP2018-03-31
Motor vehicles
5,053 GBP2019-05-31
4,402 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,373 GBP2019-05-31
7,399 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,131 GBP2018-04-01 ~ 2019-05-31
Computers
4,192 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
651 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,974 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
9,024 GBP2019-05-31
10,617 GBP2018-03-31
Computers
21,627 GBP2019-05-31
8,422 GBP2018-03-31
Motor vehicles
2,602 GBP2019-05-31
3,253 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
175,129 GBP2019-05-31
488,446 GBP2018-03-31
Other Debtors
Amounts falling due within one year
117,289 GBP2019-05-31
88,889 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
292,418 GBP2019-05-31
577,335 GBP2018-03-31
Trade Creditors/Trade Payables
Current
33,931 GBP2019-05-31
13,711 GBP2018-03-31
Other Taxation & Social Security Payable
8,458 GBP2019-05-31
7,961 GBP2018-03-31
Other Creditors
Current
269,831 GBP2019-05-31
720,123 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,434 GBP2019-05-31
11,448 GBP2018-03-31