Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,979 GBP2021-03-29
3,933 GBP2020-03-29
Total Inventories
500 GBP2021-03-29
Debtors
142,158 GBP2021-03-29
118,520 GBP2020-03-29
Cash at bank and in hand
13,609 GBP2021-03-29
415 GBP2020-03-29
Current Assets
156,267 GBP2021-03-29
118,935 GBP2020-03-29
Net Current Assets/Liabilities
25,634 GBP2021-03-29
6,352 GBP2020-03-29
Total Assets Less Current Liabilities
29,613 GBP2021-03-29
10,285 GBP2020-03-29
Creditors
Non-current, Amounts falling due after one year
-29,167 GBP2021-03-29
Net Assets/Liabilities
446 GBP2021-03-29
27 GBP2020-03-29
Average Number of Employees
62020-03-30 ~ 2021-03-29
62019-03-31 ~ 2020-03-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,813 GBP2021-03-29
6,701 GBP2020-03-29
Property, Plant & Equipment - Gross Cost
7,813 GBP2021-03-29
6,701 GBP2020-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,834 GBP2021-03-29
2,768 GBP2020-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,834 GBP2021-03-29
2,768 GBP2020-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,066 GBP2020-03-30 ~ 2021-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2020-03-30 ~ 2021-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,979 GBP2021-03-29
3,933 GBP2020-03-29
Other types of inventories not specified separately
500 GBP2021-03-29
Amounts Owed By Related Parties
47,793 GBP2020-03-29
Prepayments
1,744 GBP2021-03-29
Other Debtors
140,414 GBP2021-03-29
70,727 GBP2020-03-29
Debtors
Current
142,158 GBP2021-03-29
118,520 GBP2020-03-29
Trade Creditors/Trade Payables
31,291 GBP2021-03-29
26,410 GBP2020-03-29
Taxation/Social Security Payable
90,549 GBP2021-03-29
71,093 GBP2020-03-29
Accrued Liabilities
2,180 GBP2021-03-29
Other Creditors
126 GBP2021-03-29
15,080 GBP2020-03-29
Total Borrowings
Non-current, Amounts falling due after one year
29,167 GBP2021-03-29
Par Value of Share
Class 1 ordinary share
12020-03-30 ~ 2021-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-29
100 shares2020-03-29
Bank Borrowings
Non-current
29,167 GBP2021-03-29
Current
5,833 GBP2021-03-29
Total Borrowings
Current
6,487 GBP2021-03-29