Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
117,264 GBP2021-03-31
121,769 GBP2020-03-31
Debtors
468,063 GBP2021-03-31
353,700 GBP2020-03-31
Cash at bank and in hand
657,681 GBP2021-03-31
376,516 GBP2020-03-31
Current Assets
1,125,744 GBP2021-03-31
730,216 GBP2020-03-31
Net Current Assets/Liabilities
893,315 GBP2021-03-31
514,890 GBP2020-03-31
Total Assets Less Current Liabilities
1,010,579 GBP2021-03-31
636,659 GBP2020-03-31
Net Assets/Liabilities
1,010,579 GBP2021-03-31
636,659 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,505 GBP2020-04-01 ~ 2021-03-31
4,536 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
730,655 GBP2020-04-01 ~ 2021-03-31
727,197 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,554 GBP2020-04-01 ~ 2021-03-31
41,687 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
252020-04-01 ~ 2021-03-31
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
178,000 GBP2020-03-31
Furniture and fittings
22,699 GBP2020-03-31
Computers
18,796 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
241,599 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,676 GBP2020-03-31
Furniture and fittings
22,699 GBP2021-03-31
22,699 GBP2020-03-31
Computers
18,796 GBP2021-03-31
18,351 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,335 GBP2021-03-31
119,830 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,560 GBP2020-04-01 ~ 2021-03-31
Computers
445 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,505 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
113,764 GBP2021-03-31
Land and buildings, Owned/Freehold
117,324 GBP2020-03-31
Computers
445 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,540 GBP2021-03-31
116,317 GBP2020-03-31
Other Debtors
Amounts falling due within one year
173,814 GBP2021-03-31
119,693 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
207,709 GBP2021-03-31
117,690 GBP2020-03-31
Debtors
Amounts falling due within one year
468,063 GBP2021-03-31
353,700 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
931 GBP2021-03-31
866 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
220,626 GBP2021-03-31
206,440 GBP2020-03-31