Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment
35,630 GBP2020-03-31
Fixed Assets - Investments
67 GBP2021-03-31
67 GBP2020-03-31
Fixed Assets
67 GBP2021-03-31
35,697 GBP2020-03-31
Debtors
Current
706,641 GBP2021-03-31
489,435 GBP2020-03-31
Cash at bank and in hand
473,049 GBP2021-03-31
612,344 GBP2020-03-31
Current Assets
1,179,690 GBP2021-03-31
1,101,779 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-138,432 GBP2021-03-31
-388,335 GBP2020-03-31
Net Current Assets/Liabilities
1,041,258 GBP2021-03-31
713,444 GBP2020-03-31
Total Assets Less Current Liabilities
1,041,325 GBP2021-03-31
749,141 GBP2020-03-31
Net Assets/Liabilities
1,041,325 GBP2021-03-31
749,141 GBP2020-03-31
Equity
Called up share capital
1,239 GBP2021-03-31
1,450 GBP2020-03-31
Capital redemption reserve
301 GBP2021-03-31
90 GBP2020-03-31
Retained earnings (accumulated losses)
1,039,785 GBP2021-03-31
747,601 GBP2020-03-31
Equity
1,041,325 GBP2021-03-31
749,141 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,673 GBP2021-03-31
2,673 GBP2020-03-31
Other
71,260 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,673 GBP2021-03-31
73,933 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-71,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-71,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,673 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
38,303 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,630 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,630 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,673 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,673 GBP2021-03-31
Property, Plant & Equipment
Other
35,630 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
455,792 GBP2020-03-31
Other Debtors
Current
706,641 GBP2021-03-31
4,591 GBP2020-03-31
Prepayments/Accrued Income
Current
29,052 GBP2020-03-31
Trade Creditors/Trade Payables
Current
720 GBP2021-03-31
98,838 GBP2020-03-31
Corporation Tax Payable
Current
111,932 GBP2021-03-31
67,557 GBP2020-03-31
Taxation/Social Security Payable
Current
7,899 GBP2020-03-31
Other Creditors
Current
2,513 GBP2021-03-31
8,508 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
23,267 GBP2021-03-31
205,533 GBP2020-03-31
Creditors
Current
138,432 GBP2021-03-31
388,335 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31
1,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
239 shares2021-03-31
450 shares2020-03-31
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2021-03-31