Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
302020-04-01 ~ 2021-03-31
242019-04-01 ~ 2020-03-31
Property, Plant & Equipment
43,117 GBP2021-03-31
Fixed Assets
43,117 GBP2021-03-31
Debtors
Current
865,383 GBP2021-03-31
557,238 GBP2020-03-31
Cash at bank and in hand
1,583,848 GBP2021-03-31
972,028 GBP2020-03-31
Current Assets
2,449,231 GBP2021-03-31
1,529,266 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-269,716 GBP2020-03-31
Net Current Assets/Liabilities
1,958,525 GBP2021-03-31
1,259,550 GBP2020-03-31
Total Assets Less Current Liabilities
2,001,642 GBP2021-03-31
1,259,550 GBP2020-03-31
Net Assets/Liabilities
2,001,642 GBP2021-03-31
1,259,550 GBP2020-03-31
Equity
Called up share capital
114 GBP2021-03-31
112 GBP2020-03-31
112 GBP2019-04-01
Retained earnings (accumulated losses)
2,001,528 GBP2021-03-31
1,259,438 GBP2020-03-31
1,174,151 GBP2019-04-01
Equity
2,001,642 GBP2021-03-31
1,259,550 GBP2020-03-31
1,174,263 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,012,095 GBP2020-04-01 ~ 2021-03-31
427,391 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
1,012,095 GBP2020-04-01 ~ 2021-03-31
427,391 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-270,005 GBP2020-04-01 ~ 2021-03-31
-342,104 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-270,005 GBP2020-04-01 ~ 2021-03-31
-342,104 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
2 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,490 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,373 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,373 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
43,117 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
631,839 GBP2021-03-31
491,530 GBP2020-03-31
Other Debtors
Current
21,374 GBP2021-03-31
65,708 GBP2020-03-31
Prepayments/Accrued Income
Current
212,170 GBP2021-03-31
Corporation Tax Payable
Current
184,339 GBP2021-03-31
65,568 GBP2020-03-31
Taxation/Social Security Payable
Current
282,787 GBP2021-03-31
198,564 GBP2020-03-31
Other Creditors
Current
6,342 GBP2021-03-31
5,584 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
17,238 GBP2021-03-31
Creditors
Current
490,706 GBP2021-03-31
269,716 GBP2020-03-31
Net Deferred Tax Liability/Asset
-523 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
523 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,392 shares2021-03-31
11,224 shares2020-03-31
Par Value of Share
Class 2 ordinary share
0.012020-04-01 ~ 2021-03-31