Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
169,372 GBP2021-06-30
76,221 GBP2020-03-31
Total Inventories
298,315 GBP2021-06-30
171,495 GBP2020-03-31
Debtors
521,692 GBP2021-06-30
131,080 GBP2020-03-31
Cash at bank and in hand
374,984 GBP2021-06-30
161,199 GBP2020-03-31
Current Assets
1,194,991 GBP2021-06-30
463,774 GBP2020-03-31
Net Current Assets/Liabilities
17,888 GBP2021-06-30
-74,492 GBP2020-03-31
Total Assets Less Current Liabilities
187,260 GBP2021-06-30
1,729 GBP2020-03-31
Net Assets/Liabilities
155,080 GBP2021-06-30
1,729 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
155,079 GBP2021-06-30
1,728 GBP2020-03-31
Equity
155,080 GBP2021-06-30
1,729 GBP2020-03-31
Average Number of Employees
922020-04-01 ~ 2021-06-30
592019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
121,310 GBP2021-06-30
69,644 GBP2020-03-31
Motor vehicles
112,532 GBP2021-06-30
29,528 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
233,842 GBP2021-06-30
99,172 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,528 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-18,528 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,182 GBP2021-06-30
19,703 GBP2020-03-31
Motor vehicles
11,288 GBP2021-06-30
3,248 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,470 GBP2021-06-30
22,951 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,479 GBP2020-04-01 ~ 2021-06-30
Motor vehicles
8,426 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,905 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-386 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-386 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
68,128 GBP2021-06-30
49,941 GBP2020-03-31
Motor vehicles
101,244 GBP2021-06-30
26,280 GBP2020-03-31
Other types of inventories not specified separately
298,315 GBP2021-06-30
171,495 GBP2020-03-31
Trade Debtors/Trade Receivables
118,543 GBP2021-06-30
56,795 GBP2020-03-31
Prepayments
262,911 GBP2021-06-30
49,160 GBP2020-03-31
Other Debtors
140,238 GBP2021-06-30
25,125 GBP2020-03-31
Debtors
Current
521,692 GBP2021-06-30
131,080 GBP2020-03-31
Trade Creditors/Trade Payables
402,823 GBP2021-06-30
196,908 GBP2020-03-31
Taxation/Social Security Payable
727,894 GBP2021-06-30
327,315 GBP2020-03-31
Accrued Liabilities
46,280 GBP2021-06-30
13,911 GBP2020-03-31
Other Creditors
106 GBP2021-06-30
132 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30
1 shares2020-03-31