Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
92,448 GBP2020-03-31
90,876 GBP2019-03-31
Debtors
2,275,158 GBP2020-03-31
300,711 GBP2019-03-31
Cash at bank and in hand
83,561 GBP2020-03-31
1,653,340 GBP2019-03-31
Current Assets
2,358,719 GBP2020-03-31
1,954,051 GBP2019-03-31
Net Current Assets/Liabilities
2,194,469 GBP2020-03-31
1,823,640 GBP2019-03-31
Net Assets/Liabilities
2,286,917 GBP2020-03-31
1,914,516 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
2,286,817 GBP2020-03-31
1,914,416 GBP2019-03-31
Equity
2,286,917 GBP2020-03-31
1,914,516 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,349 GBP2020-03-31
73,127 GBP2019-03-31
Computers
56,136 GBP2020-03-31
38,300 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
133,485 GBP2020-03-31
111,427 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,328 GBP2020-03-31
11,713 GBP2019-03-31
Computers
20,709 GBP2020-03-31
8,838 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,037 GBP2020-03-31
20,551 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,615 GBP2019-04-01 ~ 2020-03-31
Computers
11,871 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,486 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
57,021 GBP2020-03-31
61,414 GBP2019-03-31
Computers
35,427 GBP2020-03-31
29,462 GBP2019-03-31
Trade Debtors/Trade Receivables
254,574 GBP2020-03-31
3,455 GBP2019-03-31
Prepayments/Accrued Income
165,418 GBP2020-03-31
54,889 GBP2019-03-31
Other Debtors
1,855,166 GBP2020-03-31
242,367 GBP2019-03-31
Debtors
Amounts falling due after one year
1,684,245 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,207 GBP2020-03-31
25,040 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
119,793 GBP2020-03-31
78,425 GBP2019-03-31
Other Creditors
Amounts falling due within one year
12,000 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2020-03-31
26,946 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2019-04-01 ~ 2020-03-31
70 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 2 ordinary share
30 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2019-04-01 ~ 2020-03-31
30 GBP2018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150 GBP2020-03-31
3,750 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31