Property, Plant & Equipment
2,943 GBP2021-03-31
1,756 GBP2020-03-31
Fixed Assets
2,943 GBP2021-03-31
1,756 GBP2020-03-31
Total Inventories
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Debtors
114,647 GBP2021-03-31
54,328 GBP2020-03-31
Cash at bank and in hand
17,775 GBP2021-03-31
11,187 GBP2020-03-31
Current Assets
133,922 GBP2021-03-31
67,015 GBP2020-03-31
Creditors
Current
117,278 GBP2021-03-31
64,195 GBP2020-03-31
Net Current Assets/Liabilities
16,644 GBP2021-03-31
2,820 GBP2020-03-31
Total Assets Less Current Liabilities
19,587 GBP2021-03-31
4,576 GBP2020-03-31
Net Assets/Liabilities
19,113 GBP2021-03-31
4,346 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
19,103 GBP2021-03-31
4,336 GBP2020-03-31
Equity
19,113 GBP2021-03-31
4,346 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
51,085 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,085 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,737 GBP2021-03-31
7,737 GBP2020-03-31
Motor vehicles
8,725 GBP2021-03-31
8,725 GBP2020-03-31
Computers
25,148 GBP2021-03-31
22,979 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
41,610 GBP2021-03-31
39,441 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,659 GBP2021-03-31
7,633 GBP2020-03-31
Motor vehicles
8,678 GBP2021-03-31
8,662 GBP2020-03-31
Computers
22,330 GBP2021-03-31
21,390 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,667 GBP2021-03-31
37,685 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
16 GBP2020-04-01 ~ 2021-03-31
Computers
940 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
78 GBP2021-03-31
104 GBP2020-03-31
Motor vehicles
47 GBP2021-03-31
63 GBP2020-03-31
Computers
2,818 GBP2021-03-31
1,589 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,203 GBP2021-03-31
18,096 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
59,660 GBP2021-03-31
29,437 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
6,784 GBP2021-03-31
6,795 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
114,647 GBP2021-03-31
54,328 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,984 GBP2021-03-31
3,421 GBP2020-03-31
Other Taxation & Social Security Payable
Current
113,743 GBP2021-03-31
60,224 GBP2020-03-31
Other Creditors
Current
551 GBP2021-03-31
550 GBP2020-03-31