Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
33,945 GBP2021-03-31
43,880 GBP2020-03-31
Property, Plant & Equipment
16,348 GBP2021-03-31
273 GBP2020-03-31
Fixed Assets
50,293 GBP2021-03-31
44,153 GBP2020-03-31
Debtors
223,856 GBP2021-03-31
185,077 GBP2020-03-31
Cash at bank and in hand
23,719 GBP2021-03-31
1,388 GBP2020-03-31
Current Assets
247,575 GBP2021-03-31
186,465 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-216,354 GBP2020-03-31
Net Current Assets/Liabilities
25,590 GBP2021-03-31
-29,889 GBP2020-03-31
Total Assets Less Current Liabilities
75,883 GBP2021-03-31
14,264 GBP2020-03-31
Net Assets/Liabilities
-23,705 GBP2021-03-31
14,264 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-23,805 GBP2021-03-31
14,164 GBP2020-03-31
Equity
-23,705 GBP2021-03-31
14,264 GBP2020-03-31
Average Number of Employees
652020-04-01 ~ 2021-03-31
652019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
49,676 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,731 GBP2021-03-31
5,796 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,935 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
33,945 GBP2021-03-31
43,880 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
18,270 GBP2021-03-31
320 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,922 GBP2021-03-31
47 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,875 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
16,348 GBP2021-03-31
273 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
179,300 GBP2021-03-31
182,687 GBP2020-03-31
Amounts Owed By Related Parties
27,284 GBP2021-03-31
Current
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
17,172 GBP2021-03-31
2,390 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
223,856 GBP2021-03-31
Current, Amounts falling due within one year
185,077 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2021-03-31
6,125 GBP2020-03-31
Trade Creditors/Trade Payables
Current
13,955 GBP2021-03-31
15,043 GBP2020-03-31
Other Taxation & Social Security Payable
Current
148,244 GBP2021-03-31
110,163 GBP2020-03-31
Other Creditors
Current
52,286 GBP2021-03-31
85,023 GBP2020-03-31
Creditors
Current
221,985 GBP2021-03-31
216,354 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,500 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
57,088 GBP2021-03-31
0 GBP2020-03-31
Creditors
Non-current
99,588 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,781 GBP2021-03-31
22,300 GBP2020-03-31