Property, Plant & Equipment
2,489 GBP2021-03-31
2,929 GBP2020-03-31
Debtors
2,397 GBP2021-03-31
4,527 GBP2020-03-31
Cash at bank and in hand
28,638 GBP2021-03-31
20,716 GBP2020-03-31
Current Assets
31,035 GBP2021-03-31
25,243 GBP2020-03-31
Net Current Assets/Liabilities
29,276 GBP2021-03-31
23,502 GBP2020-03-31
Total Assets Less Current Liabilities
31,765 GBP2021-03-31
26,431 GBP2020-03-31
Net Assets/Liabilities
31,765 GBP2021-03-31
26,431 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
440 GBP2020-04-01 ~ 2021-03-31
516 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,626 GBP2020-03-31
Motor vehicles
12,361 GBP2020-03-31
Computers
19,255 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
42,242 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,137 GBP2021-03-31
7,697 GBP2020-03-31
Motor vehicles
12,361 GBP2021-03-31
12,361 GBP2020-03-31
Computers
19,255 GBP2021-03-31
19,255 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,753 GBP2021-03-31
39,313 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
2,489 GBP2021-03-31
2,929 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,397 GBP2021-03-31
3,191 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,336 GBP2020-03-31
Debtors
Amounts falling due within one year
2,397 GBP2021-03-31
4,527 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,740 GBP2021-03-31
1,741 GBP2020-03-31