Property, Plant & Equipment
1,290 GBP2021-03-31
148 GBP2020-03-31
Cash at bank and in hand
1,437 GBP2021-03-31
11,488 GBP2020-03-31
Net Current Assets/Liabilities
-211 GBP2021-03-31
8,749 GBP2020-03-31
Total Assets Less Current Liabilities
1,079 GBP2021-03-31
8,897 GBP2020-03-31
Net Assets/Liabilities
1,079 GBP2021-03-31
8,897 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
330 GBP2020-04-01 ~ 2021-03-31
48 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
9,924 GBP2020-04-01 ~ 2021-03-31
6,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,399 GBP2021-03-31
6,399 GBP2020-03-31
Furniture and fittings
6,201 GBP2021-03-31
4,729 GBP2020-03-31
Computers
4,698 GBP2021-03-31
4,698 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,298 GBP2021-03-31
15,826 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,353 GBP2021-03-31
6,333 GBP2020-03-31
Furniture and fittings
4,957 GBP2021-03-31
4,647 GBP2020-03-31
Computers
4,698 GBP2021-03-31
4,698 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,008 GBP2021-03-31
15,678 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
310 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
46 GBP2021-03-31
66 GBP2020-03-31
Furniture and fittings
1,244 GBP2021-03-31
82 GBP2020-03-31
Other Creditors
Amounts falling due within one year
213 GBP2021-03-31
2,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,435 GBP2021-03-31
739 GBP2020-03-31
Current Assets
1,437 GBP2021-03-31
11,488 GBP2020-03-31
Creditors
-1,648 GBP2021-03-31
-2,739 GBP2020-03-31