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
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
6,544 GBP2021-03-31
8,725 GBP2020-03-31
Debtors
284,989 GBP2021-03-31
121,585 GBP2020-03-31
Cash at bank and in hand
3,052 GBP2021-03-31
2,628 GBP2020-03-31
Current Assets
288,886 GBP2021-03-31
124,213 GBP2020-03-31
Net Current Assets/Liabilities
34,466 GBP2021-03-31
-8,340 GBP2020-03-31
Total Assets Less Current Liabilities
41,010 GBP2021-03-31
385 GBP2020-03-31
Creditors
Non-current
-40,833 GBP2021-03-31
Net Assets/Liabilities
177 GBP2021-03-31
385 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
77 GBP2021-03-31
285 GBP2020-03-31
Equity
177 GBP2021-03-31
385 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,119 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,575 GBP2021-03-31
6,394 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,181 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
6,544 GBP2021-03-31
8,725 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,971 GBP2021-03-31
51,921 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
202,018 GBP2021-03-31
69,664 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
284,989 GBP2021-03-31
121,585 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
9,167 GBP2021-03-31
Trade Creditors/Trade Payables
Current
32,469 GBP2021-03-31
17,606 GBP2020-03-31
Other Taxation & Social Security Payable
Current
207,989 GBP2021-03-31
110,402 GBP2020-03-31
Other Creditors
Current
4,795 GBP2021-03-31
4,545 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
40,833 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-03-31
Class 2 ordinary share
50 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
95,792 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2020-04-01 ~ 2021-03-31