Intangible Assets
131,104 GBP2021-07-18
156,506 GBP2020-03-31
Property, Plant & Equipment
55,410 GBP2021-07-18
58,831 GBP2020-03-31
Fixed Assets
186,514 GBP2021-07-18
215,337 GBP2020-03-31
Total Inventories
25,511 GBP2021-07-18
44,168 GBP2020-03-31
Debtors
169,646 GBP2021-07-18
25,854 GBP2020-03-31
Cash at bank and in hand
14,512 GBP2021-07-18
99,544 GBP2020-03-31
Current Assets
209,669 GBP2021-07-18
169,566 GBP2020-03-31
Net Current Assets/Liabilities
128,501 GBP2021-07-18
82,164 GBP2020-03-31
Total Assets Less Current Liabilities
315,015 GBP2021-07-18
297,501 GBP2020-03-31
Net Assets/Liabilities
304,908 GBP2021-07-18
286,865 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-07-18
100 GBP2020-03-31
Retained earnings (accumulated losses)
304,808 GBP2021-07-18
286,765 GBP2020-03-31
Equity
304,908 GBP2021-07-18
286,865 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-07-18
142019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
391,262 GBP2021-07-18
391,262 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,158 GBP2021-07-18
234,756 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,402 GBP2020-04-01 ~ 2021-07-18
Intangible Assets
Goodwill
131,104 GBP2021-07-18
156,506 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,389 GBP2021-07-18
189,180 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,979 GBP2021-07-18
130,349 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,630 GBP2020-04-01 ~ 2021-07-18
Property, Plant & Equipment
Plant and equipment
55,410 GBP2021-07-18
58,831 GBP2020-03-31
Trade Debtors/Trade Receivables
11,590 GBP2021-07-18
18,486 GBP2020-03-31
Other Debtors
158,056 GBP2021-07-18
7,368 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,519 GBP2021-07-18
34,059 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,905 GBP2021-07-18
50,932 GBP2020-03-31
Other Creditors
Amounts falling due within one year
7,744 GBP2021-07-18
2,411 GBP2020-03-31