Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,169 GBP2019-03-31
6,892 GBP2018-03-31
Amounts invested in assets
198,375 GBP2019-03-31
198,375 GBP2018-03-31
Fixed Assets
203,544 GBP2019-03-31
205,267 GBP2018-03-31
Debtors
2,366,381 GBP2019-03-31
2,083,707 GBP2018-03-31
Current assets - Investments
1,546,901 GBP2019-03-31
1,499,952 GBP2018-03-31
Cash at bank and in hand
41,956 GBP2019-03-31
77,095 GBP2018-03-31
Current Assets
3,955,238 GBP2019-03-31
3,660,754 GBP2018-03-31
Net Current Assets/Liabilities
1,478,210 GBP2019-03-31
1,201,534 GBP2018-03-31
Total Assets Less Current Liabilities
1,681,754 GBP2019-03-31
1,406,801 GBP2018-03-31
Net Assets/Liabilities
1,680,875 GBP2019-03-31
1,405,492 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,680,675 GBP2019-03-31
1,405,392 GBP2018-03-31
Equity
1,680,875 GBP2019-03-31
1,405,492 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,267 GBP2019-03-31
31,267 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,098 GBP2019-03-31
24,375 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,723 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
5,169 GBP2019-03-31
6,892 GBP2018-03-31
Trade Debtors/Trade Receivables
1,768,097 GBP2019-03-31
1,635,423 GBP2018-03-31
Other Debtors
598,284 GBP2019-03-31
448,284 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,699,703 GBP2019-03-31
1,902,270 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
419,464 GBP2019-03-31
224,811 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
357,861 GBP2019-03-31
332,139 GBP2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
879 GBP2019-03-31
1,309 GBP2018-03-31
Deferred Tax Liabilities
879 GBP2019-03-31
1,309 GBP2018-03-31
1,746 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
125 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Number of shares allotted
Class 2 ordinary share
75 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 2 ordinary share
75 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
292018-04-01 ~ 2019-03-31
282017-04-01 ~ 2018-03-31