Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
119,222 GBP2019-03-31
Property, Plant & Equipment
7,872 GBP2019-03-31
11,654 GBP2018-03-31
Fixed Assets
127,094 GBP2019-03-31
11,654 GBP2018-03-31
Debtors
1,320,267 GBP2019-03-31
843,015 GBP2018-03-31
Cash at bank and in hand
1,012,245 GBP2019-03-31
537,376 GBP2018-03-31
Current Assets
2,332,512 GBP2019-03-31
1,380,391 GBP2018-03-31
Net Current Assets/Liabilities
997,772 GBP2019-03-31
300,666 GBP2018-03-31
Total Assets Less Current Liabilities
1,124,866 GBP2019-03-31
312,320 GBP2018-03-31
Net Assets/Liabilities
1,123,370 GBP2019-03-31
310,106 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Share premium
130,230 GBP2019-03-31
130,230 GBP2018-03-31
Capital redemption reserve
63 GBP2019-03-31
63 GBP2018-03-31
Retained earnings (accumulated losses)
983,077 GBP2019-03-31
169,813 GBP2018-03-31
Equity
1,123,370 GBP2019-03-31
310,106 GBP2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
130,846 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,624 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,624 GBP2019-03-31
Intangible Assets
Other than goodwill
119,222 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
57,035 GBP2019-03-31
53,134 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,163 GBP2019-03-31
41,480 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,683 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
7,872 GBP2019-03-31
11,654 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,184,133 GBP2019-03-31
784,574 GBP2018-03-31
Other Debtors
Amounts falling due within one year
136,134 GBP2019-03-31
58,441 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,320,267 GBP2019-03-31
Amounts falling due within one year, Current
843,015 GBP2018-03-31
Trade Creditors/Trade Payables
Current
129,072 GBP2019-03-31
224,487 GBP2018-03-31
Corporation Tax Payable
202,069 GBP2019-03-31
75,036 GBP2018-03-31
Other Taxation & Social Security Payable
248,464 GBP2019-03-31
141,512 GBP2018-03-31
Other Creditors
Current
755,135 GBP2019-03-31
638,690 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,097 GBP2019-03-31
41,333 GBP2018-03-31