Average Number of Employees
182020-04-01 ~ 2021-03-31
192019-04-01 ~ 2020-03-31
Property, Plant & Equipment
14,103 GBP2021-03-31
19,734 GBP2020-03-31
Debtors
96,177 GBP2021-03-31
181,514 GBP2020-03-31
Cash at bank and in hand
258,810 GBP2021-03-31
201,546 GBP2020-03-31
Current Assets
354,987 GBP2021-03-31
383,060 GBP2020-03-31
Creditors
Amounts falling due within one year
191,895 GBP2021-03-31
267,778 GBP2020-03-31
Net Current Assets/Liabilities
163,092 GBP2021-03-31
115,282 GBP2020-03-31
Total Assets Less Current Liabilities
177,195 GBP2021-03-31
135,016 GBP2020-03-31
Net Assets/Liabilities
174,515 GBP2021-03-31
131,477 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
Retained earnings (accumulated losses)
174,511 GBP2021-03-31
131,473 GBP2020-03-31
Equity
174,515 GBP2021-03-31
131,477 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-04-01 ~ 2021-03-31
Office equipment
0.332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,868 GBP2021-03-31
14,402 GBP2020-03-31
Office equipment
20,128 GBP2021-03-31
23,535 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
33,996 GBP2021-03-31
37,937 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-534 GBP2020-04-01 ~ 2021-03-31
Office equipment
-3,407 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,941 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,871 GBP2021-03-31
4,715 GBP2020-03-31
Office equipment
14,022 GBP2021-03-31
13,488 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,893 GBP2021-03-31
18,203 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,375 GBP2020-04-01 ~ 2021-03-31
Office equipment
3,941 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,316 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-219 GBP2020-04-01 ~ 2021-03-31
Office equipment
-3,407 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,626 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
7,997 GBP2021-03-31
9,687 GBP2020-03-31
Office equipment
6,106 GBP2021-03-31
10,047 GBP2020-03-31
Trade Debtors/Trade Receivables
50,317 GBP2021-03-31
151,084 GBP2020-03-31
Other Debtors
45,860 GBP2021-03-31
30,430 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,399 GBP2021-03-31
4,676 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
38,032 GBP2021-03-31
113,737 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,600 GBP2021-03-31
15,536 GBP2020-03-31
Other Creditors
Amounts falling due within one year
143,864 GBP2021-03-31
130,451 GBP2020-03-31