Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,194 GBP2019-03-31
6,065 GBP2018-03-31
Total Inventories
88,358 GBP2018-03-31
Debtors
753,148 GBP2019-03-31
329,253 GBP2018-03-31
Cash at bank and in hand
472,236 GBP2019-03-31
1,298 GBP2018-03-31
Current Assets
1,225,384 GBP2019-03-31
418,909 GBP2018-03-31
Net Current Assets/Liabilities
524,827 GBP2019-03-31
166,819 GBP2018-03-31
Total Assets Less Current Liabilities
537,021 GBP2019-03-31
172,884 GBP2018-03-31
Equity
Called up share capital
95 GBP2019-03-31
93 GBP2018-03-31
Retained earnings (accumulated losses)
536,926 GBP2019-03-31
172,791 GBP2018-03-31
Equity
537,021 GBP2019-03-31
172,884 GBP2018-03-31
Profit/Loss
482,135 GBP2018-04-01 ~ 2019-03-31
94,551 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-83,597 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
482,135 GBP2018-04-01 ~ 2019-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2018-04-01 ~ 2019-03-31
Issue of Equity Instruments
2 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-118,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
18,279 GBP2019-03-31
8,086 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,085 GBP2019-03-31
2,021 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,064 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
12,194 GBP2019-03-31
6,065 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
752,752 GBP2019-03-31
329,253 GBP2018-03-31
Debtors
Current
753,148 GBP2019-03-31
329,253 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
25,066 GBP2018-03-31
Trade Creditors/Trade Payables
Current
331,311 GBP2019-03-31
65,265 GBP2018-03-31
Corporation Tax Payable
83,556 GBP2019-03-31
Other Taxation & Social Security Payable
217,767 GBP2019-03-31
137,176 GBP2018-03-31
Other Creditors
Current
67,923 GBP2019-03-31
24,583 GBP2018-03-31
Equity
Called up share capital
95 GBP2019-03-31
93 GBP2018-03-31