Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,200 GBP2019-03-31
4,400 GBP2018-03-31
Property, Plant & Equipment
1,498 GBP2019-03-31
715 GBP2018-03-31
Fixed Assets
3,698 GBP2019-03-31
5,115 GBP2018-03-31
Debtors
39,685 GBP2019-03-31
31,805 GBP2018-03-31
Cash at bank and in hand
10,485 GBP2019-03-31
Current Assets
50,170 GBP2019-03-31
31,805 GBP2018-03-31
Net Current Assets/Liabilities
-2,046 GBP2019-03-31
-3,010 GBP2018-03-31
Total Assets Less Current Liabilities
1,652 GBP2019-03-31
2,105 GBP2018-03-31
Net Assets/Liabilities
1,367 GBP2019-03-31
1,969 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,366 GBP2019-03-31
1,968 GBP2018-03-31
Equity
1,367 GBP2019-03-31
1,969 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2019-03-31
6,600 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
2,200 GBP2019-03-31
4,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,112 GBP2019-03-31
100 GBP2018-03-31
Computers
1,676 GBP2019-03-31
1,223 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,788 GBP2019-03-31
1,323 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321 GBP2019-03-31
58 GBP2018-03-31
Computers
969 GBP2019-03-31
550 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,290 GBP2019-03-31
608 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2018-04-01 ~ 2019-03-31
Computers
419 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
791 GBP2019-03-31
42 GBP2018-03-31
Computers
707 GBP2019-03-31
673 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,920 GBP2019-03-31
Current, Amounts falling due within one year
26,978 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
10,765 GBP2019-03-31
Current, Amounts falling due within one year
4,827 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
39,685 GBP2019-03-31
Current, Amounts falling due within one year
31,805 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,323 GBP2018-03-31
Trade Creditors/Trade Payables
Current
47 GBP2019-03-31
2,246 GBP2018-03-31
Other Taxation & Social Security Payable
Current
43,650 GBP2019-03-31
29,397 GBP2018-03-31
Other Creditors
Current
8,519 GBP2019-03-31
1,849 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
9,884 GBP2019-03-31
14,120 GBP2018-03-31