Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
155,259 GBP2019-03-31
59,978 GBP2018-03-31
Fixed Assets
155,259 GBP2019-03-31
59,978 GBP2018-03-31
Debtors
408,521 GBP2019-03-31
150,263 GBP2018-03-31
Cash at bank and in hand
3,741 GBP2019-03-31
59,721 GBP2018-03-31
Current Assets
412,262 GBP2019-03-31
209,984 GBP2018-03-31
Net Current Assets/Liabilities
297,232 GBP2019-03-31
153,394 GBP2018-03-31
Total Assets Less Current Liabilities
452,491 GBP2019-03-31
213,372 GBP2018-03-31
Net Assets/Liabilities
406,940 GBP2019-03-31
213,372 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
406,939 GBP2019-03-31
213,371 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,661 GBP2019-03-31
3,661 GBP2018-03-31
Furniture and fittings
59,138 GBP2019-03-31
41,368 GBP2018-03-31
Computers
122,944 GBP2019-03-31
95,965 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
293,076 GBP2019-03-31
140,994 GBP2018-03-31
Owned/Freehold, Land and buildings
57,333 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,940 GBP2019-03-31
2,692 GBP2018-03-31
Furniture and fittings
31,864 GBP2019-03-31
19,794 GBP2018-03-31
Computers
93,584 GBP2019-03-31
58,530 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,817 GBP2019-03-31
81,016 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,248 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
12,070 GBP2018-04-01 ~ 2019-03-31
Computers
35,054 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,801 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
56,904 GBP2019-03-31
Motor vehicles
41,721 GBP2019-03-31
969 GBP2018-03-31
Furniture and fittings
27,274 GBP2019-03-31
21,574 GBP2018-03-31
Computers
29,360 GBP2019-03-31
37,435 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
123,307 GBP2019-03-31
86,760 GBP2018-03-31
Debtors
Current
343,182 GBP2019-03-31
150,263 GBP2018-03-31
Non-current
65,339 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
10,625 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,207 GBP2019-03-31
Corporation Tax Payable
Current
56,781 GBP2019-03-31
54,149 GBP2018-03-31
Other Taxation & Social Security Payable
Current
113 GBP2019-03-31
62 GBP2018-03-31
Amount of value-added tax that is payable
Current
34,129 GBP2019-03-31
1,139 GBP2018-03-31
Other Creditors
Current
9,935 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,240 GBP2019-03-31
1,240 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,792 GBP2019-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,625 GBP2019-03-31
Between one and five year
24,792 GBP2019-03-31
Minimum gross finance lease payments owing
35,417 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
35,417 GBP2019-03-31