Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
9,086 GBP2021-04-30
3,587 GBP2020-04-30
Debtors
258,135 GBP2021-04-30
84,444 GBP2020-04-30
Cash at bank and in hand
53,388 GBP2021-04-30
34,511 GBP2020-04-30
Current Assets
311,523 GBP2021-04-30
118,955 GBP2020-04-30
Creditors
Amounts falling due within one year
102,537 GBP2021-04-30
51,538 GBP2020-04-30
Net Current Assets/Liabilities
208,986 GBP2021-04-30
67,417 GBP2020-04-30
Total Assets Less Current Liabilities
218,072 GBP2021-04-30
71,004 GBP2020-04-30
Creditors
Amounts falling due after one year
191,288 GBP2021-04-30
Net Assets/Liabilities
26,784 GBP2021-04-30
71,004 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
26,684 GBP2021-04-30
70,904 GBP2020-04-30
Equity
26,784 GBP2021-04-30
71,004 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-05-01 ~ 2021-04-30
Office equipment
25.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,033 GBP2021-04-30
10,696 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
17,784 GBP2021-04-30
10,696 GBP2020-04-30
Furniture and fittings
6,751 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,133 GBP2021-04-30
7,109 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,698 GBP2021-04-30
7,109 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2020-05-01 ~ 2021-04-30
Office equipment
1,024 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
565 GBP2021-04-30
Property, Plant & Equipment
Furniture and fittings
6,186 GBP2021-04-30
Office equipment
2,900 GBP2021-04-30
3,587 GBP2020-04-30
Trade Debtors/Trade Receivables
208,135 GBP2021-04-30
84,444 GBP2020-04-30
Other Debtors
50,000 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,712 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,607 GBP2021-04-30
284 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
16,345 GBP2021-04-30
12,646 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53,512 GBP2021-04-30
12,013 GBP2020-04-30
Other Creditors
Amounts falling due within one year
22,361 GBP2021-04-30
26,595 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
191,288 GBP2021-04-30
Advances or credits given to directors
-18,381 GBP2021-04-30
-95 GBP2020-04-30
-5,864 GBP2019-04-30
Advances or credits made to directors during the period
102,895 GBP2020-05-01 ~ 2021-04-30
114,355 GBP2019-05-01 ~ 2020-04-30
Advances or credits repaid by directors
-121,181 GBP2020-05-01 ~ 2021-04-30
-108,586 GBP2019-05-01 ~ 2020-04-30