Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,201 GBP2019-03-31
2,176 GBP2018-03-31
Debtors
59,309 GBP2019-03-31
45,730 GBP2018-03-31
Cash at bank and in hand
3,636 GBP2019-03-31
105 GBP2018-03-31
Current Assets
62,945 GBP2019-03-31
45,835 GBP2018-03-31
Creditors
Current
38,358 GBP2019-03-31
31,933 GBP2018-03-31
Net Current Assets/Liabilities
24,587 GBP2019-03-31
13,902 GBP2018-03-31
Total Assets Less Current Liabilities
26,788 GBP2019-03-31
16,078 GBP2018-03-31
Net Assets/Liabilities
26,370 GBP2019-03-31
15,665 GBP2018-03-31
Equity
Called up share capital
15,004 GBP2019-03-31
15,003 GBP2018-03-31
Retained earnings (accumulated losses)
11,366 GBP2019-03-31
662 GBP2018-03-31
Equity
26,370 GBP2019-03-31
15,665 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,222 GBP2019-03-31
4,222 GBP2018-03-31
Computers
5,523 GBP2019-03-31
4,766 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,745 GBP2019-03-31
8,988 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,487 GBP2019-03-31
3,243 GBP2018-03-31
Computers
4,057 GBP2019-03-31
3,569 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,544 GBP2019-03-31
6,812 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2018-04-01 ~ 2019-03-31
Computers
488 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
735 GBP2019-03-31
979 GBP2018-03-31
Computers
1,466 GBP2019-03-31
1,197 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,222 GBP2019-03-31
9,000 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
47,087 GBP2019-03-31
36,730 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
59,309 GBP2019-03-31
45,730 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,307 GBP2018-03-31
Other Taxation & Social Security Payable
Current
34,155 GBP2019-03-31
27,451 GBP2018-03-31
Other Creditors
Current
4,203 GBP2019-03-31
2,175 GBP2018-03-31