Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
126,230 GBP2020-03-31
Property, Plant & Equipment
123,865 GBP2021-03-31
142,512 GBP2020-03-31
Fixed Assets
123,865 GBP2021-03-31
268,742 GBP2020-03-31
Total Inventories
8,330 GBP2021-03-31
7,135 GBP2020-03-31
Debtors
280,936 GBP2021-03-31
233,411 GBP2020-03-31
Cash at bank and in hand
50 GBP2021-03-31
50 GBP2020-03-31
Current Assets
289,316 GBP2021-03-31
240,596 GBP2020-03-31
Net Current Assets/Liabilities
257,833 GBP2021-03-31
236,353 GBP2020-03-31
Total Assets Less Current Liabilities
381,698 GBP2021-03-31
505,095 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-165,597 GBP2020-03-31
Net Assets/Liabilities
319,913 GBP2021-03-31
302,488 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
319,911 GBP2021-03-31
302,486 GBP2020-03-31
Equity
319,913 GBP2021-03-31
302,488 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
192019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
700,000 GBP2021-03-31
700,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
700,000 GBP2021-03-31
573,770 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
126,230 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,431 GBP2021-03-31
34,431 GBP2020-03-31
Tools/Equipment for furniture and fittings
38,734 GBP2021-03-31
38,734 GBP2020-03-31
Other
94,575 GBP2021-03-31
93,712 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
167,740 GBP2021-03-31
166,877 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,886 GBP2021-03-31
4,591 GBP2020-03-31
Tools/Equipment for furniture and fittings
13,213 GBP2021-03-31
7,750 GBP2020-03-31
Other
23,776 GBP2021-03-31
12,024 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,875 GBP2021-03-31
24,365 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,295 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
5,463 GBP2020-04-01 ~ 2021-03-31
Other
11,752 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,510 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
27,545 GBP2021-03-31
29,840 GBP2020-03-31
Tools/Equipment for furniture and fittings
25,521 GBP2021-03-31
30,984 GBP2020-03-31
Other
70,799 GBP2021-03-31
81,688 GBP2020-03-31
Other types of inventories not specified separately
8,330 GBP2021-03-31
7,135 GBP2020-03-31