Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,203 GBP2021-03-31
0 GBP2020-03-31
Total Inventories
34,063 GBP2021-03-31
6,213 GBP2020-03-31
Debtors
555,118 GBP2021-03-31
269,774 GBP2020-03-31
Cash at bank and in hand
502,704 GBP2021-03-31
380,659 GBP2020-03-31
Current Assets
1,091,885 GBP2021-03-31
656,646 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-752,241 GBP2021-03-31
-394,625 GBP2020-03-31
Net Current Assets/Liabilities
339,644 GBP2021-03-31
262,021 GBP2020-03-31
Total Assets Less Current Liabilities
378,847 GBP2021-03-31
262,021 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-30,758 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
348,089 GBP2021-03-31
262,021 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
347,989 GBP2021-03-31
261,921 GBP2020-03-31
Equity
348,089 GBP2021-03-31
262,021 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
50,013 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,810 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,810 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
39,203 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
273,750 GBP2021-03-31
38,949 GBP2020-03-31
Amounts Owed By Related Parties
0 GBP2021-03-31
Current
181,305 GBP2020-03-31
Other Debtors
Amounts falling due within one year
281,368 GBP2021-03-31
49,520 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
555,118 GBP2021-03-31
269,774 GBP2020-03-31
Trade Creditors/Trade Payables
Current
440,732 GBP2021-03-31
19,071 GBP2020-03-31
Amounts owed to group undertakings
Current
19,800 GBP2021-03-31
150,243 GBP2020-03-31
Corporation Tax Payable
Current
23,000 GBP2021-03-31
65,229 GBP2020-03-31
Other Taxation & Social Security Payable
Current
29,301 GBP2021-03-31
56,875 GBP2020-03-31
Other Creditors
Current
239,408 GBP2021-03-31
103,207 GBP2020-03-31
Creditors
Current
752,241 GBP2021-03-31
394,625 GBP2020-03-31
Other Creditors
Non-current
30,758 GBP2021-03-31
0 GBP2020-03-31