Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,051 GBP2021-03-31
Dividends Paid on Shares
17,629 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
15,268 GBP2021-03-31
21,757 GBP2020-03-31
Fixed Assets
22,319 GBP2021-03-31
39,386 GBP2020-03-31
Total Inventories
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
272,106 GBP2021-03-31
225,573 GBP2020-03-31
Cash at bank and in hand
47,751 GBP2021-03-31
222 GBP2020-03-31
Current Assets
321,857 GBP2021-03-31
227,795 GBP2020-03-31
Net Current Assets/Liabilities
70,629 GBP2021-03-31
-65,337 GBP2020-03-31
Total Assets Less Current Liabilities
92,948 GBP2021-03-31
-25,951 GBP2020-03-31
Net Assets/Liabilities
5,639 GBP2021-03-31
-29,493 GBP2020-03-31
Equity
Called up share capital
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Retained earnings (accumulated losses)
639 GBP2021-03-31
-34,493 GBP2020-03-31
Equity
5,639 GBP2021-03-31
-29,493 GBP2020-03-31
Average Number of Employees
112020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
52,889 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,838 GBP2021-03-31
35,260 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,578 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
7,051 GBP2021-03-31
17,629 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139 GBP2021-03-31
139 GBP2020-03-31
Furniture and fittings
21,776 GBP2021-03-31
21,776 GBP2020-03-31
Computers
10,371 GBP2021-03-31
10,031 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,286 GBP2021-03-31
31,946 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2021-03-31
139 GBP2020-03-31
Furniture and fittings
8,505 GBP2021-03-31
4,149 GBP2020-03-31
Computers
8,374 GBP2021-03-31
5,901 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,018 GBP2021-03-31
10,189 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
4,356 GBP2020-04-01 ~ 2021-03-31
Computers
2,473 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,829 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Furniture and fittings
13,271 GBP2021-03-31
17,627 GBP2020-03-31
Computers
1,997 GBP2021-03-31
4,130 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
157,026 GBP2021-03-31
156,385 GBP2020-03-31
Other Debtors
Amounts falling due within one year
115,080 GBP2021-03-31
69,188 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
272,106 GBP2021-03-31
225,573 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
56,221 GBP2021-03-31
91,513 GBP2020-03-31
Trade Creditors/Trade Payables
Current
106,229 GBP2021-03-31
107,305 GBP2020-03-31
Other Taxation & Social Security Payable
70,139 GBP2021-03-31
73,117 GBP2020-03-31
Other Creditors
Current
18,639 GBP2021-03-31
21,197 GBP2020-03-31
Creditors
Current
251,228 GBP2021-03-31
293,132 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
85,000 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,617 GBP2021-03-31
43,172 GBP2020-03-31