Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2021-03-31
Dividends Paid on Shares
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
16,492 GBP2021-03-31
22,884 GBP2020-03-31
Fixed Assets - Investments
50,890 GBP2021-03-31
50,890 GBP2020-03-31
Fixed Assets
67,382 GBP2021-03-31
73,774 GBP2020-03-31
Debtors
436,319 GBP2021-03-31
470,522 GBP2020-03-31
Cash at bank and in hand
222,504 GBP2021-03-31
175,610 GBP2020-03-31
Current Assets
658,823 GBP2021-03-31
646,132 GBP2020-03-31
Net Current Assets/Liabilities
552,742 GBP2021-03-31
565,444 GBP2020-03-31
Total Assets Less Current Liabilities
620,124 GBP2021-03-31
639,218 GBP2020-03-31
Creditors
Non-current
-50,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
566,991 GBP2021-03-31
634,870 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
566,891 GBP2021-03-31
634,770 GBP2020-03-31
Equity
566,991 GBP2021-03-31
634,870 GBP2020-03-31
Average Number of Employees
302020-04-01 ~ 2021-03-31
262019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
78,482 GBP2021-03-31
73,061 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,990 GBP2021-03-31
50,177 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,813 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
16,492 GBP2021-03-31
22,884 GBP2020-03-31
Other Investments Other Than Loans
50,890 GBP2021-03-31
50,890 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
193,573 GBP2021-03-31
223,689 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
9,245 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
233,501 GBP2021-03-31
246,833 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
436,319 GBP2021-03-31
Current, Amounts falling due within one year
470,522 GBP2020-03-31
Trade Creditors/Trade Payables
Current
411 GBP2021-03-31
1,864 GBP2020-03-31
Corporation Tax Payable
0 GBP2021-03-31
9,750 GBP2020-03-31
Other Taxation & Social Security Payable
70,852 GBP2021-03-31
42,313 GBP2020-03-31
Other Creditors
Current
34,818 GBP2021-03-31
26,761 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
0 GBP2020-03-31