Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,127 GBP2019-03-31
342 GBP2018-01-31
Fixed Assets
1,127 GBP2019-03-31
342 GBP2018-01-31
Debtors
409,965 GBP2019-03-31
217,444 GBP2018-01-31
Cash at bank and in hand
1,133,442 GBP2019-03-31
1,036,661 GBP2018-01-31
Current Assets
1,543,407 GBP2019-03-31
1,254,105 GBP2018-01-31
Net Current Assets/Liabilities
1,341,451 GBP2019-03-31
1,041,319 GBP2018-01-31
Total Assets Less Current Liabilities
1,342,578 GBP2019-03-31
1,041,661 GBP2018-01-31
Net Assets/Liabilities
1,342,364 GBP2019-03-31
1,041,337 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
1,342,363 GBP2019-03-31
1,041,336 GBP2018-01-31
Equity
1,342,364 GBP2019-03-31
1,041,337 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002018-02-01 ~ 2019-03-31
Average Number of Employees
22018-02-01 ~ 2019-03-31
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,492 GBP2019-03-31
5,801 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
7,492 GBP2019-03-31
5,801 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,365 GBP2019-03-31
5,459 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,365 GBP2019-03-31
5,459 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
906 GBP2018-02-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2018-02-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,127 GBP2019-03-31
342 GBP2018-01-31
Trade Debtors/Trade Receivables
292,731 GBP2019-03-31
217,444 GBP2018-01-31
Other Debtors
117,234 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,386 GBP2019-03-31
4,905 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
122,831 GBP2019-03-31
121,924 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,281 GBP2019-03-31
74,563 GBP2018-01-31
Other Creditors
Amounts falling due within one year
1,458 GBP2019-03-31
11,394 GBP2018-01-31