Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,663 GBP2019-03-31
1,957 GBP2018-03-31
Debtors
157,109 GBP2019-03-31
169,115 GBP2018-03-31
Creditors
Current
84,395 GBP2019-03-31
84,171 GBP2018-03-31
Net Current Assets/Liabilities
72,714 GBP2019-03-31
84,944 GBP2018-03-31
Total Assets Less Current Liabilities
74,377 GBP2019-03-31
86,901 GBP2018-03-31
Net Assets/Liabilities
74,061 GBP2019-03-31
86,556 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
73,961 GBP2019-03-31
86,456 GBP2018-03-31
Equity
74,061 GBP2019-03-31
86,556 GBP2018-03-31
Average Number of Employees
212018-04-01 ~ 2019-03-31
242017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,745 GBP2018-03-31
Furniture and fittings
2,502 GBP2018-03-31
Computers
6,236 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,483 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,663 GBP2019-03-31
1,648 GBP2018-03-31
Furniture and fittings
1,764 GBP2019-03-31
1,634 GBP2018-03-31
Computers
5,393 GBP2019-03-31
5,244 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,820 GBP2019-03-31
8,526 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
130 GBP2018-04-01 ~ 2019-03-31
Computers
149 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
82 GBP2019-03-31
97 GBP2018-03-31
Furniture and fittings
738 GBP2019-03-31
868 GBP2018-03-31
Computers
843 GBP2019-03-31
992 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
3,524 GBP2019-03-31
5,311 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
157,109 GBP2019-03-31
169,115 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
10,094 GBP2019-03-31
13,142 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,420 GBP2019-03-31
9,114 GBP2018-03-31
Corporation Tax Payable
Current
9,349 GBP2019-03-31
7,702 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,993 GBP2019-03-31
12,372 GBP2018-03-31
Other Creditors
Current
670 GBP2019-03-31
108 GBP2018-03-31
Accrued Liabilities
Current
32,768 GBP2019-03-31
32,197 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,009 GBP2019-03-31
12,440 GBP2018-03-31
Between one and five year
10,820 GBP2019-03-31
All periods
24,829 GBP2019-03-31
12,440 GBP2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
316 GBP2019-03-31
345 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
316 GBP2019-03-31
345 GBP2018-03-31