Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,488 GBP2019-03-31
2,312 GBP2018-03-31
Debtors
11,544 GBP2019-03-31
47,733 GBP2018-03-31
Cash at bank and in hand
164,037 GBP2019-03-31
83,011 GBP2018-03-31
Current Assets
175,581 GBP2019-03-31
130,744 GBP2018-03-31
Net Current Assets/Liabilities
157,709 GBP2019-03-31
104,679 GBP2018-03-31
Total Assets Less Current Liabilities
159,197 GBP2019-03-31
106,991 GBP2018-03-31
Net Assets/Liabilities
159,197 GBP2019-03-31
106,991 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
824 GBP2018-04-01 ~ 2019-03-31
879 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
135,742 GBP2018-04-01 ~ 2019-03-31
114,160 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
8,724 GBP2018-04-01 ~ 2019-03-31
5,857 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,709 GBP2018-04-01 ~ 2019-03-31
3,425 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,052 GBP2019-03-31
9,202 GBP2018-03-31
Computers
17,407 GBP2019-03-31
23,073 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
21,459 GBP2019-03-31
32,275 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,150 GBP2018-04-01 ~ 2019-03-31
Computers
-5,666 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-10,816 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,168 GBP2019-03-31
8,097 GBP2018-03-31
Computers
16,803 GBP2019-03-31
21,866 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,971 GBP2019-03-31
29,963 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2018-04-01 ~ 2019-03-31
Computers
603 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
824 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,150 GBP2018-04-01 ~ 2019-03-31
Computers
-5,666 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,816 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
884 GBP2019-03-31
1,105 GBP2018-03-31
Computers
604 GBP2019-03-31
1,207 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,942 GBP2019-03-31
47,131 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
602 GBP2019-03-31
602 GBP2018-03-31
Debtors
Amounts falling due within one year
11,544 GBP2019-03-31
47,733 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,132 GBP2019-03-31
24,325 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
1,740 GBP2019-03-31
1,740 GBP2018-03-31
Creditors
-17,872 GBP2019-03-31
-26,065 GBP2018-03-31