Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,362 GBP2021-03-31
1,069 GBP2020-03-31
Debtors
47,634 GBP2021-03-31
27,671 GBP2020-03-31
Cash at bank and in hand
13,093 GBP2021-03-31
707 GBP2020-03-31
Current Assets
60,727 GBP2021-03-31
28,378 GBP2020-03-31
Net Current Assets/Liabilities
14,479 GBP2021-03-31
-257 GBP2020-03-31
Total Assets Less Current Liabilities
15,841 GBP2021-03-31
812 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2021-03-31
Net Assets/Liabilities
582 GBP2021-03-31
609 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
482 GBP2021-03-31
509 GBP2020-03-31
Equity
582 GBP2021-03-31
609 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,280 GBP2021-03-31
7,682 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,280 GBP2021-03-31
7,682 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,918 GBP2021-03-31
6,613 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,918 GBP2021-03-31
6,613 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
305 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,362 GBP2021-03-31
1,069 GBP2020-03-31
Trade Debtors/Trade Receivables
6,720 GBP2021-03-31
7,200 GBP2020-03-31
Other Debtors
40,914 GBP2021-03-31
20,471 GBP2020-03-31
Debtors
Current
47,634 GBP2021-03-31
27,671 GBP2020-03-31
Taxation/Social Security Payable
18,307 GBP2021-03-31
9,289 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,000 GBP2021-03-31
Bank Borrowings
Non-current
15,000 GBP2021-03-31
Current
3,000 GBP2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
56 GBP2020-04-01 ~ 2021-03-31
-68 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,216 GBP2020-04-01 ~ 2021-03-31
1,945 GBP2019-04-01 ~ 2020-03-31