Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,903 GBP2020-03-31
Debtors
118,729 GBP2021-06-30
21,136 GBP2020-03-31
Cash at bank and in hand
3,895 GBP2021-06-30
4,732 GBP2020-03-31
Current Assets
122,624 GBP2021-06-30
25,868 GBP2020-03-31
Creditors
Current
39,434 GBP2021-06-30
28,977 GBP2020-03-31
Net Current Assets/Liabilities
83,190 GBP2021-06-30
-3,109 GBP2020-03-31
Total Assets Less Current Liabilities
83,190 GBP2021-06-30
794 GBP2020-03-31
Net Assets/Liabilities
83,190 GBP2021-06-30
345 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
83,189 GBP2021-06-30
344 GBP2020-03-31
Equity
83,190 GBP2021-06-30
345 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-06-30
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,405 GBP2020-03-31
Computers
4,948 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,353 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,405 GBP2020-04-01 ~ 2021-06-30
Computers
-4,948 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-12,353 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,521 GBP2020-03-31
Computers
1,929 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,450 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
884 GBP2020-04-01 ~ 2021-06-30
Computers
1,035 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,919 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,405 GBP2020-04-01 ~ 2021-06-30
Computers
-2,964 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,369 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
884 GBP2020-03-31
Computers
3,019 GBP2020-03-31
Prepayments/Accrued Income
Current
2,514 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
118,729 GBP2021-06-30
21,136 GBP2020-03-31
Amounts owed to group undertakings
Current
1,959 GBP2020-03-31
Corporation Tax Payable
Current
30,374 GBP2021-06-30
17,168 GBP2020-03-31
Other Taxation & Social Security Payable
Current
117 GBP2021-06-30
117 GBP2020-03-31
Accrued Liabilities
Current
2,761 GBP2021-06-30
1,501 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
449 GBP2020-03-31