Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
53,864 GBP2021-03-31
Dividends Paid on Shares
89,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
132,211 GBP2021-03-31
68,036 GBP2020-03-31
Fixed Assets
186,075 GBP2021-03-31
157,736 GBP2020-03-31
Debtors
390,411 GBP2021-03-31
189,281 GBP2020-03-31
Cash at bank and in hand
28,686 GBP2021-03-31
55,447 GBP2020-03-31
Current Assets
419,097 GBP2021-03-31
244,728 GBP2020-03-31
Net Current Assets/Liabilities
-168,756 GBP2021-03-31
-85,971 GBP2020-03-31
Total Assets Less Current Liabilities
17,319 GBP2021-03-31
71,765 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-149,391 GBP2021-03-31
Net Assets/Liabilities
-132,072 GBP2021-03-31
14,836 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-132,073 GBP2021-03-31
14,835 GBP2020-03-31
Equity
-132,072 GBP2021-03-31
14,836 GBP2020-03-31
Average Number of Employees
292020-04-01 ~ 2021-03-31
312019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
107,507 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,643 GBP2021-03-31
17,807 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,836 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
53,864 GBP2021-03-31
89,700 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2021-03-31
5,500 GBP2020-03-31
Motor vehicles
166,160 GBP2021-03-31
72,125 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
171,660 GBP2021-03-31
77,625 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-14,225 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-14,225 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,948 GBP2021-03-31
573 GBP2020-03-31
Motor vehicles
37,501 GBP2021-03-31
9,016 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,449 GBP2021-03-31
9,589 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,375 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
33,819 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,194 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-5,334 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,334 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,552 GBP2021-03-31
4,927 GBP2020-03-31
Motor vehicles
128,659 GBP2021-03-31
63,109 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
128,425 GBP2021-03-31
99,958 GBP2020-03-31
Other Debtors
Amounts falling due within one year
261,986 GBP2021-03-31
89,323 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
390,411 GBP2021-03-31
189,281 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
31,052 GBP2021-03-31
31,052 GBP2020-03-31
Trade Creditors/Trade Payables
Current
168,182 GBP2021-03-31
173,359 GBP2020-03-31
Other Taxation & Social Security Payable
Current
231,059 GBP2021-03-31
81,083 GBP2020-03-31
Other Creditors
Current
157,560 GBP2021-03-31
45,205 GBP2020-03-31
Creditors
Current
587,853 GBP2021-03-31
330,699 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
75,877 GBP2021-03-31
56,929 GBP2020-03-31
Other Creditors
Non-current
73,514 GBP2021-03-31
0 GBP2020-03-31
Creditors
Non-current
149,391 GBP2021-03-31
56,929 GBP2020-03-31