Property, Plant & Equipment
0 GBP2021-12-31
5,183 GBP2021-04-05
Fixed Assets - Investments
0 GBP2021-12-31
1,094,690 GBP2021-04-05
Debtors
586,326 GBP2021-12-31
420,710 GBP2021-04-05
Cash at bank and in hand
75,280 GBP2021-12-31
2,448 GBP2021-04-05
Equity
Called up share capital
201 GBP2021-12-31
201 GBP2021-04-05
Retained earnings (accumulated losses)
661,405 GBP2021-12-31
782,625 GBP2021-04-05
Average Number of Employees
62021-04-06 ~ 2021-12-31
62020-04-06 ~ 2021-04-05
Intangible Assets - Gross Cost
0 GBP2021-12-31
1,267,334 GBP2021-04-05
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
1,004,301 GBP2021-04-05
Intangible Assets - Increase From Amortisation Charge for Year
16,599 GBP2021-04-06 ~ 2021-12-31
Intangible Assets
0 GBP2021-12-31
263,033 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-12-31
25,625 GBP2021-04-05
Computers
0 GBP2021-12-31
16,789 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
42,414 GBP2021-04-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,625 GBP2021-04-06 ~ 2021-12-31
Computers
-16,789 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-42,414 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-12-31
24,625 GBP2021-04-05
Computers
0 GBP2021-12-31
12,606 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
37,231 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2021-04-06 ~ 2021-12-31
Computers
436 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,729 GBP2021-04-06 ~ 2021-12-31
Computers
-13,042 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,771 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
1,000 GBP2021-04-05
Computers
0 GBP2021-12-31
4,183 GBP2021-04-05
Other Investments Other Than Loans
0 GBP2021-12-31
1,094,690 GBP2021-04-05