Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,083 GBP2021-03-31
4,872 GBP2020-03-31
Debtors
217,279 GBP2021-03-31
233,620 GBP2020-03-31
Cash at bank and in hand
122,657 GBP2021-03-31
52,101 GBP2020-03-31
Current Assets
339,936 GBP2021-03-31
285,721 GBP2020-03-31
Creditors
Current
182,632 GBP2021-03-31
178,328 GBP2020-03-31
Net Current Assets/Liabilities
157,304 GBP2021-03-31
107,393 GBP2020-03-31
Total Assets Less Current Liabilities
160,387 GBP2021-03-31
112,265 GBP2020-03-31
Net Assets/Liabilities
159,862 GBP2021-03-31
111,403 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
159,762 GBP2021-03-31
111,303 GBP2020-03-31
Equity
159,862 GBP2021-03-31
111,403 GBP2020-03-31
Average Number of Employees
1482020-04-01 ~ 2021-03-31
1002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,105 GBP2020-03-31
Computers
22,447 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
47,552 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,730 GBP2021-03-31
24,354 GBP2020-03-31
Computers
19,739 GBP2021-03-31
18,326 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,469 GBP2021-03-31
42,680 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2020-04-01 ~ 2021-03-31
Computers
1,413 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,789 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2021-03-31
751 GBP2020-03-31
Computers
2,708 GBP2021-03-31
4,121 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
209,996 GBP2021-03-31
227,598 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
7,283 GBP2021-03-31
6,022 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
217,279 GBP2021-03-31
233,620 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,752 GBP2021-03-31
4,279 GBP2020-03-31
Other Taxation & Social Security Payable
Current
124,269 GBP2021-03-31
141,329 GBP2020-03-31
Other Creditors
Current
54,611 GBP2021-03-31
32,720 GBP2020-03-31