Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
67,075 GBP2017-03-31
89,343 GBP2016-03-31
Property, Plant & Equipment
20,769 GBP2017-03-31
18,510 GBP2016-03-31
Fixed Assets
87,844 GBP2017-03-31
107,853 GBP2016-03-31
Debtors
348,253 GBP2017-03-31
282,039 GBP2016-03-31
Cash at bank and in hand
95,182 GBP2017-03-31
22,847 GBP2016-03-31
Current Assets
443,435 GBP2017-03-31
304,886 GBP2016-03-31
Creditors
Current
275,645 GBP2017-03-31
285,371 GBP2016-03-31
Net Current Assets/Liabilities
167,790 GBP2017-03-31
19,515 GBP2016-03-31
Average Number of Employees
172016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
222,684 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,609 GBP2017-03-31
133,341 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,268 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
67,075 GBP2017-03-31
89,343 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,690 GBP2017-03-31
28,690 GBP2016-03-31
Computers
103,227 GBP2017-03-31
98,992 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
134,917 GBP2017-03-31
127,682 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,982 GBP2017-03-31
12,014 GBP2016-03-31
Computers
100,166 GBP2017-03-31
97,158 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,148 GBP2017-03-31
109,172 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,968 GBP2016-04-01 ~ 2017-03-31
Computers
3,008 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,976 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
17,708 GBP2017-03-31
16,676 GBP2016-03-31
Computers
3,061 GBP2017-03-31
1,834 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
260,231 GBP2017-03-31
184,967 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
38,850 GBP2017-03-31
31,529 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
348,253 GBP2017-03-31
282,039 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
13,585 GBP2016-03-31
Trade Creditors/Trade Payables
Current
79,926 GBP2017-03-31
58,344 GBP2016-03-31
Other Taxation & Social Security Payable
Current
111,373 GBP2017-03-31
120,538 GBP2016-03-31
Other Creditors
Current
84,346 GBP2017-03-31
92,904 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,920 GBP2017-03-31
60,920 GBP2016-03-31
Between one and five year
215,840 GBP2017-03-31
229,759 GBP2016-03-31
All periods
276,760 GBP2017-03-31
290,679 GBP2016-03-31