Property, Plant & Equipment
1,681 GBP2021-03-31
2,972 GBP2020-03-31
Fixed Assets
1,681 GBP2021-03-31
2,972 GBP2020-03-31
Debtors
46,723 GBP2021-03-31
82,315 GBP2020-03-31
Cash at bank and in hand
279,522 GBP2021-03-31
95,310 GBP2020-03-31
Current Assets
326,245 GBP2021-03-31
177,625 GBP2020-03-31
Net Current Assets/Liabilities
153,249 GBP2021-03-31
Total Assets Less Current Liabilities
154,930 GBP2021-03-31
83,083 GBP2020-03-31
Net Assets/Liabilities
154,930 GBP2021-03-31
83,083 GBP2020-03-31
Wages/Salaries
191,455 GBP2020-04-01 ~ 2021-03-31
180,625 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
13,632 GBP2020-04-01 ~ 2021-03-31
13,145 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,072 GBP2020-04-01 ~ 2021-03-31
3,577 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
209,159 GBP2020-04-01 ~ 2021-03-31
197,347 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
9,182 GBP2021-03-31
9,182 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,501 GBP2021-03-31
6,210 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,991 GBP2021-03-31
60,684 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,619 GBP2021-03-31
21,631 GBP2020-03-31
Other Debtors
Amounts falling due within one year
18,113 GBP2021-03-31
Debtors
Amounts falling due within one year
46,723 GBP2021-03-31
82,315 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,598 GBP2021-03-31
35,959 GBP2020-03-31
Other Creditors
Amounts falling due within one year
27,657 GBP2021-03-31
13,950 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
140,741 GBP2021-03-31
47,605 GBP2020-03-31