Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Fixed Assets - Investments
1 GBP2021-03-31
1 GBP2020-03-31
Fixed Assets
1 GBP2021-03-31
1 GBP2020-03-31
Debtors
693,849 GBP2021-03-31
656,073 GBP2020-03-31
Cash at bank and in hand
89 GBP2021-03-31
164 GBP2020-03-31
Current Assets
693,938 GBP2021-03-31
656,237 GBP2020-03-31
Net Current Assets/Liabilities
430,323 GBP2021-03-31
413,523 GBP2020-03-31
Total Assets Less Current Liabilities
430,324 GBP2021-03-31
413,524 GBP2020-03-31
Net Assets/Liabilities
430,324 GBP2021-03-31
413,524 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
430,322 GBP2021-03-31
413,522 GBP2020-03-31
Equity
430,324 GBP2021-03-31
413,524 GBP2020-03-31
Dividends Paid on Shares
All ordinary shares
115,000 GBP2019-04-01 ~ 2020-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2021-03-31
Non-current
1 GBP2021-03-31
1 GBP2020-03-31
Trade Debtors/Trade Receivables
87,493 GBP2021-03-31
Amounts owed by group undertakings and participating interests
436,943 GBP2021-03-31
469,679 GBP2020-03-31
Other Debtors
169,413 GBP2021-03-31
186,394 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,297 GBP2021-03-31
4,095 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
114,709 GBP2021-03-31
137,334 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,118 GBP2021-03-31
2,238 GBP2020-03-31
Other Creditors
Amounts falling due within one year
139,491 GBP2021-03-31
99,047 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
130,344 GBP2021-03-31
234,619 GBP2020-03-31