Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,745 GBP2018-03-31
6,752 GBP2017-03-31
Debtors
23,907 GBP2018-03-31
24,150 GBP2017-03-31
Cash at bank and in hand
26,054 GBP2018-03-31
29,229 GBP2017-03-31
Current Assets
49,961 GBP2018-03-31
53,379 GBP2017-03-31
Net Current Assets/Liabilities
31,358 GBP2018-03-31
45,756 GBP2017-03-31
Total Assets Less Current Liabilities
33,103 GBP2018-03-31
52,508 GBP2017-03-31
Net Assets/Liabilities
33,103 GBP2018-03-31
52,508 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,007 GBP2017-04-01 ~ 2018-03-31
5,356 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
303,985 GBP2017-04-01 ~ 2018-03-31
269,550 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
262017-04-01 ~ 2018-03-31
252016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2017-03-31
Furniture and fittings
19,794 GBP2017-03-31
Motor vehicles
4,190 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
24,984 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Furniture and fittings
19,794 GBP2018-03-31
15,835 GBP2017-03-31
Motor vehicles
2,445 GBP2018-03-31
1,397 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,239 GBP2018-03-31
18,232 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,959 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,048 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,007 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
1,745 GBP2018-03-31
2,793 GBP2017-03-31
Furniture and fittings
3,959 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,907 GBP2018-03-31
24,150 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
951 GBP2018-03-31
1,352 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,390 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,415 GBP2018-03-31
2,706 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
15,237 GBP2018-03-31
2,175 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
514 GBP2018-03-31
514 GBP2017-03-31
Between one and five year
2,313 GBP2018-03-31
2,827 GBP2017-03-31
All periods
2,827 GBP2018-03-31
3,341 GBP2017-03-31