Intangible Assets
28,375 GBP2021-03-31
Dividends Paid on Shares
32,429 GBP2019-04-01 ~ 2020-03-31
Fixed Assets - Investments
1,039,440 GBP2021-03-31
1,031,720 GBP2020-03-31
Fixed Assets
1,067,815 GBP2021-03-31
1,064,149 GBP2020-03-31
Debtors
12,091,365 GBP2021-03-31
7,224,826 GBP2020-03-31
Cash at bank and in hand
80,389 GBP2021-03-31
42,638 GBP2020-03-31
Current Assets
12,171,754 GBP2021-03-31
7,267,464 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-4,318,054 GBP2021-03-31
-2,728,710 GBP2020-03-31
Net Current Assets/Liabilities
7,853,700 GBP2021-03-31
4,538,754 GBP2020-03-31
Total Assets Less Current Liabilities
8,921,515 GBP2021-03-31
5,602,903 GBP2020-03-31
Net Assets/Liabilities
8,260 GBP2021-03-31
1,074 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
8,160 GBP2021-03-31
974 GBP2020-03-31
561 GBP2019-03-31
Equity
8,260 GBP2021-03-31
1,074 GBP2020-03-31
661 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,186 GBP2020-04-01 ~ 2021-03-31
413 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
7,186 GBP2020-04-01 ~ 2021-03-31
413 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Other Investments Other Than Loans
1,039,440 GBP2021-03-31
1,031,720 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
10,883,686 GBP2021-03-31
6,887,271 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,207,679 GBP2021-03-31
337,555 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
12,091,365 GBP2021-03-31
7,224,826 GBP2020-03-31
Trade Creditors/Trade Payables
Current
71,479 GBP2021-03-31
1,000 GBP2020-03-31
Corporation Tax Payable
Current
231 GBP2021-03-31
229 GBP2020-03-31
Other Creditors
Current
4,246,344 GBP2021-03-31
2,727,481 GBP2020-03-31
Creditors
Current
4,318,054 GBP2021-03-31
2,728,710 GBP2020-03-31