Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
270,415 GBP2021-03-31
Dividends Paid on Shares
285,319 GBP2018-10-17 ~ 2020-03-31
Property, Plant & Equipment
861 GBP2021-03-31
1,343 GBP2020-03-31
Fixed Assets
271,276 GBP2021-03-31
286,662 GBP2020-03-31
Total Inventories
65,000 GBP2021-03-31
55,000 GBP2020-03-31
Debtors
225,498 GBP2021-03-31
206,389 GBP2020-03-31
Cash at bank and in hand
5,488 GBP2021-03-31
94,708 GBP2020-03-31
Current Assets
295,986 GBP2021-03-31
356,097 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-640,105 GBP2020-03-31
Net Current Assets/Liabilities
-267,928 GBP2021-03-31
-284,008 GBP2020-03-31
Total Assets Less Current Liabilities
3,348 GBP2021-03-31
2,654 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
0 GBP2018-10-16
Retained earnings (accumulated losses)
3,248 GBP2021-03-31
2,554 GBP2020-03-31
0 GBP2018-10-16
Equity
3,348 GBP2021-03-31
2,654 GBP2020-03-31
0 GBP2018-10-16
Profit/Loss
Retained earnings (accumulated losses)
694 GBP2020-04-01 ~ 2021-03-31
2,554 GBP2018-10-17 ~ 2020-03-31
Profit/Loss
694 GBP2020-04-01 ~ 2021-03-31
2,554 GBP2018-10-17 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2018-10-17 ~ 2020-03-31
Issue of Equity Instruments
100 GBP2018-10-17 ~ 2020-03-31
Average Number of Employees
1502020-04-01 ~ 2021-03-31
1572018-10-17 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
298,078 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,663 GBP2021-03-31
12,759 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,904 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
270,415 GBP2021-03-31
285,319 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
1,559 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
698 GBP2021-03-31
216 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
482 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
861 GBP2021-03-31
1,343 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
221,693 GBP2021-03-31
202,454 GBP2020-03-31
Other Debtors
Amounts falling due within one year
3,805 GBP2021-03-31
3,935 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
225,498 GBP2021-03-31
Current, Amounts falling due within one year
206,389 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
835 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
56,063 GBP2021-03-31
172,700 GBP2020-03-31
Other Taxation & Social Security Payable
Current
486,415 GBP2021-03-31
295,727 GBP2020-03-31
Other Creditors
Current
20,601 GBP2021-03-31
171,678 GBP2020-03-31
Creditors
Current
563,914 GBP2021-03-31
640,105 GBP2020-03-31