Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
84,715 GBP2021-03-31
83,763 GBP2020-03-31
Property, Plant & Equipment
1,105 GBP2021-03-31
1,880 GBP2020-03-31
Fixed Assets
85,820 GBP2021-03-31
85,643 GBP2020-03-31
Debtors
1,023,964 GBP2021-03-31
556,053 GBP2020-03-31
Cash at bank and in hand
430,042 GBP2021-03-31
646,994 GBP2020-03-31
Current Assets
1,454,006 GBP2021-03-31
1,203,047 GBP2020-03-31
Creditors
Current
1,178,484 GBP2021-03-31
1,169,825 GBP2020-03-31
Net Current Assets/Liabilities
275,522 GBP2021-03-31
33,222 GBP2020-03-31
Total Assets Less Current Liabilities
361,342 GBP2021-03-31
118,865 GBP2020-03-31
Net Assets/Liabilities
345,036 GBP2021-03-31
118,865 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
345,035 GBP2021-03-31
118,864 GBP2020-03-31
Equity
345,036 GBP2021-03-31
118,865 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
193,588 GBP2021-03-31
149,689 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,873 GBP2021-03-31
65,926 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
42,947 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
84,715 GBP2021-03-31
83,763 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,327 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,222 GBP2021-03-31
447 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
775 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,105 GBP2021-03-31
1,880 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
935,464 GBP2021-03-31
Current, Amounts falling due within one year
551,517 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
88,500 GBP2021-03-31
Current, Amounts falling due within one year
4,536 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
1,023,964 GBP2021-03-31
Current, Amounts falling due within one year
556,053 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,091,271 GBP2021-03-31
1,133,337 GBP2020-03-31
Amounts owed to group undertakings
Current
21,598 GBP2021-03-31
23,651 GBP2020-03-31
Other Taxation & Social Security Payable
Current
32,118 GBP2021-03-31
5,830 GBP2020-03-31
Other Creditors
Current
33,497 GBP2021-03-31
7,007 GBP2020-03-31