Property, Plant & Equipment
6,159 GBP2021-03-31
2,400 GBP2020-03-31
Fixed Assets
6,159 GBP2021-03-31
2,400 GBP2020-03-31
Debtors
384,686 GBP2021-03-31
152,946 GBP2020-03-31
Cash at bank and in hand
276,113 GBP2021-03-31
73,379 GBP2020-03-31
Current Assets
660,799 GBP2021-03-31
226,325 GBP2020-03-31
Net Current Assets/Liabilities
282,400 GBP2021-03-31
116,124 GBP2020-03-31
Total Assets Less Current Liabilities
288,559 GBP2021-03-31
118,524 GBP2020-03-31
Net Assets/Liabilities
288,559 GBP2021-03-31
118,524 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
288,359 GBP2021-03-31
118,324 GBP2020-03-31
Equity
288,559 GBP2021-03-31
118,524 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,595 GBP2021-03-31
3,776 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
8,595 GBP2021-03-31
3,776 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,436 GBP2021-03-31
1,376 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,436 GBP2021-03-31
1,376 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,060 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,159 GBP2021-03-31
2,400 GBP2020-03-31
Trade Debtors/Trade Receivables
312,187 GBP2021-03-31
152,946 GBP2020-03-31
Prepayments/Accrued Income
72,499 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,209 GBP2021-03-31
4,939 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
119,062 GBP2021-03-31
34,587 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149,938 GBP2021-03-31
54,932 GBP2020-03-31
Other Creditors
Amounts falling due within one year
83,620 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,570 GBP2021-03-31
15,743 GBP2020-03-31
Dividends Paid on Shares
341,305 GBP2020-04-01 ~ 2021-03-31
100,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
341,305 GBP2020-04-01 ~ 2021-03-31