Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,514 GBP2021-03-31
6,420 GBP2020-03-31
Debtors
106,897 GBP2021-03-31
1,245 GBP2020-03-31
Cash at bank and in hand
3,836 GBP2021-03-31
41,485 GBP2020-03-31
Current Assets
110,733 GBP2021-03-31
42,730 GBP2020-03-31
Net Current Assets/Liabilities
40,916 GBP2021-03-31
4,286 GBP2020-03-31
Total Assets Less Current Liabilities
46,430 GBP2021-03-31
10,706 GBP2020-03-31
Creditors
Non-current
-35,472 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
10,143 GBP2021-03-31
9,777 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
10,043 GBP2021-03-31
9,677 GBP2020-03-31
Equity
10,143 GBP2021-03-31
9,777 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,995 GBP2021-03-31
1,995 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,775 GBP2021-03-31
8,784 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
865 GBP2021-03-31
466 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,261 GBP2021-03-31
2,364 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
399 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,897 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,130 GBP2021-03-31
1,529 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
6,915 GBP2021-03-31
795 GBP2020-03-31
Other Debtors
Current
99,982 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
450 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
106,897 GBP2021-03-31
Amounts falling due within one year, Current
1,245 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
4,528 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,165 GBP2021-03-31
1,321 GBP2020-03-31
Corporation Tax Payable
Current
55,716 GBP2021-03-31
21,016 GBP2020-03-31
Other Taxation & Social Security Payable
Current
5,186 GBP2021-03-31
14,588 GBP2020-03-31
Other Creditors
Current
872 GBP2021-03-31
269 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2021-03-31
1,250 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
35,472 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,600 GBP2021-03-31
9,000 GBP2020-03-31