Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,169 GBP2021-03-31
6,292 GBP2020-03-31
Debtors
250,786 GBP2021-03-31
270,229 GBP2020-03-31
Cash at bank and in hand
57,052 GBP2021-03-31
73,424 GBP2020-03-31
Current Assets
307,838 GBP2021-03-31
343,653 GBP2020-03-31
Creditors
Current
15,260 GBP2021-03-31
54,965 GBP2020-03-31
Net Current Assets/Liabilities
292,578 GBP2021-03-31
288,688 GBP2020-03-31
Total Assets Less Current Liabilities
297,747 GBP2021-03-31
294,980 GBP2020-03-31
Net Assets/Liabilities
296,765 GBP2021-03-31
293,785 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
Retained earnings (accumulated losses)
296,761 GBP2021-03-31
293,781 GBP2020-03-31
Equity
296,765 GBP2021-03-31
293,785 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,488 GBP2020-03-31
Computers
4,045 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,533 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,576 GBP2021-03-31
5,709 GBP2020-03-31
Computers
3,788 GBP2021-03-31
3,532 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,364 GBP2021-03-31
9,241 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
867 GBP2020-04-01 ~ 2021-03-31
Computers
256 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
4,912 GBP2021-03-31
5,779 GBP2020-03-31
Computers
257 GBP2021-03-31
513 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,835 GBP2021-03-31
28,278 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
241,951 GBP2021-03-31
241,951 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
250,786 GBP2021-03-31
270,229 GBP2020-03-31
Corporation Tax Payable
Current
10,060 GBP2021-03-31
29,384 GBP2020-03-31
Other Taxation & Social Security Payable
Current
-466 GBP2020-03-31
Accrued Liabilities
Current
725 GBP2021-03-31
1,131 GBP2020-03-31