Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,061 GBP2019-03-29
1,145 GBP2018-03-30
Total Inventories
250 GBP2019-03-29
225 GBP2018-03-30
Debtors
158,264 GBP2019-03-29
320,451 GBP2018-03-30
Cash at bank and in hand
392 GBP2019-03-29
343 GBP2018-03-30
Current Assets
158,906 GBP2019-03-29
321,019 GBP2018-03-30
Creditors
Current
67,281 GBP2019-03-29
110,121 GBP2018-03-30
Net Current Assets/Liabilities
91,625 GBP2019-03-29
210,898 GBP2018-03-30
Total Assets Less Current Liabilities
92,686 GBP2019-03-29
212,043 GBP2018-03-30
Net Assets/Liabilities
92,686 GBP2019-03-29
211,825 GBP2018-03-30
Equity
Called up share capital
100 GBP2019-03-29
100 GBP2018-03-30
Retained earnings (accumulated losses)
92,586 GBP2019-03-29
211,725 GBP2018-03-30
Equity
92,686 GBP2019-03-29
211,825 GBP2018-03-30
Average Number of Employees
82018-03-31 ~ 2019-03-29
112017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,401 GBP2019-03-29
1,354 GBP2018-03-30
Computers
21,544 GBP2019-03-29
20,770 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
22,945 GBP2019-03-29
22,124 GBP2018-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-170 GBP2018-03-31 ~ 2019-03-29
Property, Plant & Equipment - Disposals
-170 GBP2018-03-31 ~ 2019-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,222 GBP2019-03-29
1,350 GBP2018-03-30
Computers
20,662 GBP2019-03-29
19,629 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,884 GBP2019-03-29
20,979 GBP2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2018-03-31 ~ 2019-03-29
Computers
1,033 GBP2018-03-31 ~ 2019-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2018-03-31 ~ 2019-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-169 GBP2018-03-31 ~ 2019-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-169 GBP2018-03-31 ~ 2019-03-29
Property, Plant & Equipment
Furniture and fittings
179 GBP2019-03-29
4 GBP2018-03-30
Computers
882 GBP2019-03-29
1,141 GBP2018-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,559 GBP2019-03-29
205,840 GBP2018-03-30
Other Debtors
Current, Amounts falling due within one year
78,705 GBP2019-03-29
114,611 GBP2018-03-30
Debtors
Current, Amounts falling due within one year
158,264 GBP2019-03-29
320,451 GBP2018-03-30
Bank Borrowings/Overdrafts
Current
13,558 GBP2019-03-29
21,766 GBP2018-03-30
Trade Creditors/Trade Payables
Current
10,771 GBP2019-03-29
14,905 GBP2018-03-30
Other Taxation & Social Security Payable
Current
26,967 GBP2019-03-29
46,910 GBP2018-03-30
Other Creditors
Current
15,985 GBP2019-03-29
26,540 GBP2018-03-30