Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,518 GBP2019-03-31
5,184 GBP2018-03-31
Fixed Assets
16,518 GBP2019-03-31
5,184 GBP2018-03-31
Debtors
Current
168,741 GBP2019-03-31
458,205 GBP2018-03-31
Cash at bank and in hand
46,554 GBP2019-03-31
118,174 GBP2018-03-31
Current Assets
215,295 GBP2019-03-31
576,379 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-222,751 GBP2019-03-31
Net Current Assets/Liabilities
-7,456 GBP2019-03-31
296,429 GBP2018-03-31
Total Assets Less Current Liabilities
9,062 GBP2019-03-31
301,613 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-19,570 GBP2018-03-31
Net Assets/Liabilities
2,535 GBP2019-03-31
282,043 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
2,435 GBP2019-03-31
281,943 GBP2018-03-31
Equity
2,535 GBP2019-03-31
282,043 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202018-04-01 ~ 2019-03-31
Office equipment
332018-04-01 ~ 2019-03-31
Average Number of Employees
182018-04-01 ~ 2019-03-31
172017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,922 GBP2019-03-31
6,692 GBP2018-03-31
Office equipment
29,704 GBP2019-03-31
15,253 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
40,626 GBP2019-03-31
21,945 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,287 GBP2018-03-31
Office equipment
12,474 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,761 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,894 GBP2018-04-01 ~ 2019-03-31
Office equipment, Owned/Freehold
5,453 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
7,347 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,181 GBP2019-03-31
Office equipment
17,927 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,108 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
4,741 GBP2019-03-31
2,405 GBP2018-03-31
Office equipment
11,777 GBP2019-03-31
2,779 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
313,000 GBP2018-03-31
Other Debtors
Current
145,268 GBP2019-03-31
131,248 GBP2018-03-31
Prepayments/Accrued Income
Current
23,473 GBP2019-03-31
13,957 GBP2018-03-31
Other Remaining Borrowings
Current
13,044 GBP2019-03-31
13,916 GBP2018-03-31
Trade Creditors/Trade Payables
Current
19,324 GBP2019-03-31
16,391 GBP2018-03-31
Corporation Tax Payable
Current
90,509 GBP2019-03-31
106,963 GBP2018-03-31
Other Taxation & Social Security Payable
Current
94,494 GBP2019-03-31
136,800 GBP2018-03-31
Other Creditors
Current
1,880 GBP2019-03-31
680 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2019-03-31
5,200 GBP2018-03-31
Creditors
Current
222,751 GBP2019-03-31
279,950 GBP2018-03-31
Other Remaining Borrowings
Non-current
6,527 GBP2019-03-31
19,570 GBP2018-03-31
Creditors
Non-current
6,527 GBP2019-03-31
19,570 GBP2018-03-31