Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
130,947 GBP2019-03-31
104,515 GBP2018-03-31
Property, Plant & Equipment
38,564 GBP2019-03-31
30,478 GBP2018-03-31
Total Inventories
8,748 GBP2019-03-31
12,244 GBP2018-03-31
Debtors
Current
543,190 GBP2019-03-31
316,671 GBP2018-03-31
Cash at bank and in hand
90,757 GBP2019-03-31
1,661 GBP2018-03-31
Equity
Called up share capital
52,630 GBP2019-03-31
52,630 GBP2018-03-31
Retained earnings (accumulated losses)
342,983 GBP2019-03-31
119,060 GBP2018-03-31
Average Number of Employees
222018-04-01 ~ 2019-03-31
142017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other
207,351 GBP2019-03-31
142,846 GBP2018-03-31
Intangible Assets - Gross Cost
207,351 GBP2019-03-31
142,846 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
76,404 GBP2019-03-31
38,331 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
38,073 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other
130,947 GBP2019-03-31
104,515 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,269 GBP2019-03-31
6,658 GBP2018-03-31
Office equipment
51,209 GBP2019-03-31
39,895 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
64,478 GBP2019-03-31
46,553 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,319 GBP2019-03-31
2,497 GBP2018-03-31
Office equipment
21,595 GBP2019-03-31
13,578 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,914 GBP2019-03-31
16,075 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,822 GBP2018-04-01 ~ 2019-03-31
Office equipment
8,017 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,839 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
8,950 GBP2019-03-31
4,161 GBP2018-03-31
Office equipment
29,614 GBP2019-03-31
26,317 GBP2018-03-31
Other types of inventories not specified separately
8,748 GBP2019-03-31
12,244 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
435,203 GBP2019-03-31
210,215 GBP2018-03-31
Other Debtors
Current
107,987 GBP2019-03-31
106,456 GBP2018-03-31
Trade Creditors/Trade Payables
Current
91,750 GBP2019-03-31
84,240 GBP2018-03-31
Other Creditors
Current
72,654 GBP2019-03-31
42,260 GBP2018-03-31
Other Taxation & Social Security Payable
Current
166,939 GBP2019-03-31
70,122 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
58,683 GBP2019-03-31
90,716 GBP2018-03-31