Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
87 GBP2019-03-31
766 GBP2018-03-31
Debtors
796,503 GBP2019-03-31
753,936 GBP2018-03-31
Cash at bank and in hand
539,726 GBP2019-03-31
480,598 GBP2018-03-31
Current Assets
1,336,229 GBP2019-03-31
1,234,534 GBP2018-03-31
Creditors
Current
96,729 GBP2019-03-31
113,284 GBP2018-03-31
Net Current Assets/Liabilities
1,239,500 GBP2019-03-31
1,121,250 GBP2018-03-31
Total Assets Less Current Liabilities
1,239,587 GBP2019-03-31
1,122,016 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
1,239,487 GBP2019-03-31
1,122,014 GBP2018-03-31
Equity
1,239,587 GBP2019-03-31
1,122,016 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
830 GBP2018-03-31
Computers
2,219 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,049 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
825 GBP2019-03-31
701 GBP2018-03-31
Computers
2,137 GBP2019-03-31
1,582 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,962 GBP2019-03-31
2,283 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2018-04-01 ~ 2019-03-31
Computers
555 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2019-03-31
129 GBP2018-03-31
Computers
82 GBP2019-03-31
637 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,000 GBP2019-03-31
6,000 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
750,503 GBP2019-03-31
747,936 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
796,503 GBP2019-03-31
753,936 GBP2018-03-31
Other Taxation & Social Security Payable
Current
95,229 GBP2019-03-31
101,018 GBP2018-03-31
Other Creditors
Current
1,500 GBP2019-03-31
12,266 GBP2018-03-31