Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-04-01 ~ 2019-06-30
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment
7,168 GBP2018-03-31
Debtors
1,213,556 GBP2019-06-30
849,433 GBP2018-03-31
Current assets - Investments
11 GBP2018-03-31
Cash at bank and in hand
1,509 GBP2019-06-30
280,699 GBP2018-03-31
Current Assets
1,215,065 GBP2019-06-30
1,130,143 GBP2018-03-31
Creditors
Current
1,178,232 GBP2019-06-30
1,100,478 GBP2018-03-31
Net Current Assets/Liabilities
36,833 GBP2019-06-30
29,665 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,158 GBP2018-03-31
Computers
42,903 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
106,061 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-63,291 GBP2018-04-01 ~ 2019-06-30
Computers
-42,903 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-106,194 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,624 GBP2018-03-31
Computers
38,269 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,893 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-60,624 GBP2018-04-01 ~ 2019-06-30
Computers
-38,269 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,893 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
2,534 GBP2018-03-31
Computers
4,634 GBP2018-03-31
Other Debtors
Current
54,985 GBP2019-06-30
9,567 GBP2018-03-31
Prepayments
Current
5,128 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,213,556 GBP2019-06-30
849,433 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,070 GBP2019-06-30
3,148 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,736 GBP2018-03-31
Accrued Liabilities
Current
4,300 GBP2019-06-30
22,550 GBP2018-03-31