Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
9,124 GBP2020-03-31
5,614 GBP2019-03-31
Debtors
2,791,587 GBP2020-03-31
807,608 GBP2019-03-31
Cash at bank and in hand
872,558 GBP2020-03-31
416,119 GBP2019-03-31
Current Assets
3,664,145 GBP2020-03-31
1,223,727 GBP2019-03-31
Creditors
Current
2,630,241 GBP2020-03-31
801,365 GBP2019-03-31
Net Current Assets/Liabilities
1,033,904 GBP2020-03-31
422,362 GBP2019-03-31
Total Assets Less Current Liabilities
1,043,028 GBP2020-03-31
427,976 GBP2019-03-31
Equity
Called up share capital
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Retained earnings (accumulated losses)
1,033,028 GBP2020-03-31
417,976 GBP2019-03-31
Equity
1,043,028 GBP2020-03-31
427,976 GBP2019-03-31
Average Number of Employees
92019-04-01 ~ 2020-03-31
62018-03-11 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,919 GBP2020-03-31
4,720 GBP2019-03-31
Computers
7,599 GBP2020-03-31
3,095 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
15,518 GBP2020-03-31
7,815 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,865 GBP2020-03-31
1,180 GBP2019-03-31
Computers
3,529 GBP2020-03-31
1,021 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,394 GBP2020-03-31
2,201 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,685 GBP2019-04-01 ~ 2020-03-31
Computers
2,508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,193 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
5,054 GBP2020-03-31
3,540 GBP2019-03-31
Computers
4,070 GBP2020-03-31
2,074 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,023,517 GBP2020-03-31
508,745 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
289,312 GBP2020-03-31
5,234 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,791,587 GBP2020-03-31
807,608 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,953,402 GBP2020-03-31
612,301 GBP2019-03-31
Other Taxation & Social Security Payable
Current
451,905 GBP2020-03-31
176,074 GBP2019-03-31
Other Creditors
Current
224,934 GBP2020-03-31
12,990 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,600 shares2020-03-31
Class 2 ordinary share
400 shares2020-03-31