Average Number of Employees
82020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment
5,607 GBP2021-03-31
6,050 GBP2020-03-31
Debtors
Current
282,658 GBP2021-03-31
143,760 GBP2020-03-31
Cash at bank and in hand
78,673 GBP2021-03-31
60,316 GBP2020-03-31
Current Assets
361,331 GBP2021-03-31
204,076 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-75,537 GBP2021-03-31
-81,447 GBP2020-03-31
Net Current Assets/Liabilities
285,794 GBP2021-03-31
122,629 GBP2020-03-31
Total Assets Less Current Liabilities
291,401 GBP2021-03-31
128,679 GBP2020-03-31
Net Assets/Liabilities
290,336 GBP2021-03-31
128,679 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
290,236 GBP2021-03-31
128,579 GBP2020-03-31
Equity
290,336 GBP2021-03-31
128,679 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,308 GBP2021-03-31
10,510 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,460 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,241 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,701 GBP2021-03-31
Property, Plant & Equipment
Computers
5,607 GBP2021-03-31
6,050 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
177,020 GBP2021-03-31
136,012 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
96,706 GBP2021-03-31
Other Debtors
Current
5,167 GBP2021-03-31
7,748 GBP2020-03-31
Prepayments/Accrued Income
Current
3,765 GBP2021-03-31
Trade Creditors/Trade Payables
Current
10 GBP2021-03-31
780 GBP2020-03-31
Corporation Tax Payable
Current
40,436 GBP2021-03-31
34,160 GBP2020-03-31
Taxation/Social Security Payable
Current
35,091 GBP2021-03-31
33,633 GBP2020-03-31
Other Creditors
Current
12,874 GBP2020-03-31
Creditors
Current
75,537 GBP2021-03-31
81,447 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,065 GBP2020-04-01 ~ 2021-03-31
Net Deferred Tax Liability/Asset
-1,065 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,065 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-03-31
50 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2021-03-31
50 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1.002020-04-01 ~ 2021-03-31