Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,942 GBP2021-03-31
15,725 GBP2020-03-31
Fixed Assets
12,942 GBP2021-03-31
15,725 GBP2020-03-31
Debtors
Amounts falling due within one year
595,001 GBP2021-03-31
405,005 GBP2020-03-31
Current assets - Investments
7,241 GBP2021-03-31
7,241 GBP2020-03-31
Cash at bank and in hand
62,070 GBP2021-03-31
80,785 GBP2020-03-31
Current Assets
664,312 GBP2021-03-31
493,031 GBP2020-03-31
Creditors
Amounts falling due within one year
-179,838 GBP2021-03-31
-96,645 GBP2020-03-31
Net Current Assets/Liabilities
484,474 GBP2021-03-31
396,386 GBP2020-03-31
Total Assets Less Current Liabilities
497,416 GBP2021-03-31
412,111 GBP2020-03-31
Creditors
Amounts falling due after one year
-40,493 GBP2021-03-31
Net Assets/Liabilities
456,923 GBP2021-03-31
412,111 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
456,823 GBP2021-03-31
412,011 GBP2020-03-31
Equity
456,923 GBP2021-03-31
412,111 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2021-03-31
36,000 GBP2020-03-31
Intangible Assets - Gross Cost
36,000 GBP2021-03-31
36,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2021-03-31
36,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2021-03-31
36,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,478 GBP2021-03-31
10,478 GBP2020-03-31
Furniture and fittings
12,665 GBP2021-03-31
12,665 GBP2020-03-31
Computers
28,214 GBP2021-03-31
27,551 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
51,357 GBP2021-03-31
50,694 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,862 GBP2021-03-31
5,814 GBP2020-03-31
Furniture and fittings
11,391 GBP2021-03-31
10,967 GBP2020-03-31
Computers
20,162 GBP2021-03-31
18,187 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,415 GBP2021-03-31
34,968 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,048 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
424 GBP2020-04-01 ~ 2021-03-31
Computers
1,975 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,447 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
3,616 GBP2021-03-31
4,664 GBP2020-03-31
Furniture and fittings
1,274 GBP2021-03-31
1,698 GBP2020-03-31
Computers
8,052 GBP2021-03-31
9,363 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
95 shares2020-04-01 ~ 2021-03-31
Class 2 ordinary share
5 shares2020-04-01 ~ 2021-03-31