Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,616 GBP2021-03-31
7,320 GBP2020-03-31
Debtors
301,782 GBP2021-03-31
154,425 GBP2020-03-31
Cash at bank and in hand
166,218 GBP2021-03-31
56,264 GBP2020-03-31
Current Assets
468,000 GBP2021-03-31
210,689 GBP2020-03-31
Creditors
Current
205,205 GBP2021-03-31
133,456 GBP2020-03-31
Net Current Assets/Liabilities
262,795 GBP2021-03-31
77,233 GBP2020-03-31
Total Assets Less Current Liabilities
271,411 GBP2021-03-31
84,553 GBP2020-03-31
Creditors
Non-current
-42,226 GBP2021-03-31
Net Assets/Liabilities
226,725 GBP2021-03-31
84,553 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
225,725 GBP2021-03-31
84,453 GBP2020-03-31
Equity
226,725 GBP2021-03-31
84,553 GBP2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,617 GBP2021-03-31
10,946 GBP2020-03-31
Computers
21,616 GBP2021-03-31
10,903 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
40,336 GBP2021-03-31
28,952 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,776 GBP2021-03-31
8,122 GBP2020-03-31
Computers
14,313 GBP2021-03-31
8,654 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,720 GBP2021-03-31
21,632 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,654 GBP2020-04-01 ~ 2021-03-31
Computers
5,659 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,088 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
841 GBP2021-03-31
2,824 GBP2020-03-31
Computers
7,303 GBP2021-03-31
2,249 GBP2020-03-31
Land and buildings, Long leasehold
2,247 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
300,212 GBP2021-03-31
147,710 GBP2020-03-31
Other Debtors
Current
75 GBP2021-03-31
6,715 GBP2020-03-31
Prepayments
Current
1,495 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
301,782 GBP2021-03-31
Current, Amounts falling due within one year
154,425 GBP2020-03-31
Other Remaining Borrowings
Current
7,774 GBP2021-03-31
Trade Creditors/Trade Payables
Current
52,905 GBP2021-03-31
42,211 GBP2020-03-31
Corporation Tax Payable
Current
68,083 GBP2021-03-31
25,299 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,088 GBP2021-03-31
13,974 GBP2020-03-31
Other Creditors
Current
141 GBP2020-03-31
Accrued Liabilities
Current
9,520 GBP2021-03-31
3,077 GBP2020-03-31
Other Remaining Borrowings
More than five year, Non-current
42,226 GBP2021-03-31