Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
552020-04-01 ~ 2021-03-31
382019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,128 GBP2021-03-31
1,075 GBP2020-03-31
Debtors
223,177 GBP2021-03-31
104,292 GBP2020-03-31
Cash at bank and in hand
121,166 GBP2021-03-31
15,752 GBP2020-03-31
Current Assets
344,343 GBP2021-03-31
120,044 GBP2020-03-31
Creditors
Amounts falling due within one year
296,143 GBP2021-03-31
132,497 GBP2020-03-31
Net Current Assets/Liabilities
48,200 GBP2021-03-31
-12,453 GBP2020-03-31
Total Assets Less Current Liabilities
50,328 GBP2021-03-31
-11,378 GBP2020-03-31
Creditors
Amounts falling due after one year
29,167 GBP2021-03-31
Net Assets/Liabilities
21,161 GBP2021-03-31
-11,378 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
21,061 GBP2021-03-31
-11,478 GBP2020-03-31
Equity
21,161 GBP2021-03-31
-11,378 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
167 GBP2021-03-31
167 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,408 GBP2021-03-31
1,645 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2021-03-31
73 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,280 GBP2021-03-31
570 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2021-03-31
94 GBP2020-03-31
Trade Debtors/Trade Receivables
171,869 GBP2021-03-31
102,792 GBP2020-03-31
Other Debtors
51,308 GBP2021-03-31
1,500 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
120,736 GBP2021-03-31
35,897 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2021-03-31
53,099 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
17,209 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157,147 GBP2021-03-31
35,098 GBP2020-03-31
Other Creditors
Amounts falling due within one year
51 GBP2021-03-31
8,403 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,167 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31