Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,089 GBP2022-03-31
1,138 GBP2021-03-31
Debtors
44,542 GBP2022-03-31
20,094 GBP2021-03-31
Cash at bank and in hand
21,036 GBP2022-03-31
32,208 GBP2021-03-31
Current Assets
65,578 GBP2022-03-31
52,302 GBP2021-03-31
Net Current Assets/Liabilities
6,958 GBP2022-03-31
18,705 GBP2021-03-31
Net Assets/Liabilities
9,047 GBP2022-03-31
19,843 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
8,847 GBP2022-03-31
19,643 GBP2021-03-31
Equity
9,047 GBP2022-03-31
19,843 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,289 GBP2022-03-31
1,516 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2022-03-31
378 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,089 GBP2022-03-31
1,138 GBP2021-03-31
Other Debtors
Amounts falling due after one year
875 GBP2022-03-31
190 GBP2021-03-31
Debtors
Amounts falling due after one year
44,542 GBP2022-03-31
20,094 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,732 GBP2022-03-31
13,564 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,795 GBP2022-03-31
2,926 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,644 GBP2022-03-31
6,184 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,071 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
905 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
5,518 GBP2022-03-31
7,426 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2021-04-01 ~ 2022-03-31
200 GBP2020-07-30 ~ 2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-07-30 ~ 2021-03-31