Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
146,667 GBP2020-03-31
Property, Plant & Equipment
164,186 GBP2021-03-31
165,142 GBP2020-03-31
Fixed Assets
164,186 GBP2021-03-31
311,809 GBP2020-03-31
Total Inventories
27,839 GBP2021-03-31
37,148 GBP2020-03-31
Debtors
1,411,740 GBP2021-03-31
1,070,297 GBP2020-03-31
Cash at bank and in hand
100 GBP2021-03-31
100 GBP2020-03-31
Current Assets
1,439,679 GBP2021-03-31
1,107,545 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-184,955 GBP2021-03-31
Net Current Assets/Liabilities
1,288,624 GBP2021-03-31
1,097,273 GBP2020-03-31
Total Assets Less Current Liabilities
1,452,810 GBP2021-03-31
1,409,082 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-1,878 GBP2021-03-31
-4,841 GBP2020-03-31
Net Assets/Liabilities
1,394,114 GBP2021-03-31
1,150,894 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,394,014 GBP2021-03-31
1,150,794 GBP2020-03-31
Equity
1,394,114 GBP2021-03-31
1,150,894 GBP2020-03-31
Average Number of Employees
322020-04-01 ~ 2021-03-31
312019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
800,000 GBP2021-03-31
800,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
800,000 GBP2021-03-31
653,333 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
146,667 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,330 GBP2021-03-31
42,330 GBP2020-03-31
Tools/Equipment for furniture and fittings
240,858 GBP2021-03-31
217,779 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
283,188 GBP2021-03-31
260,109 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,868 GBP2021-03-31
6,579 GBP2020-03-31
Tools/Equipment for furniture and fittings
109,134 GBP2021-03-31
88,388 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,002 GBP2021-03-31
94,967 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,289 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
20,746 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,035 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
32,462 GBP2021-03-31
35,751 GBP2020-03-31
Tools/Equipment for furniture and fittings
131,724 GBP2021-03-31
129,391 GBP2020-03-31
Other types of inventories not specified separately
27,839 GBP2021-03-31
37,148 GBP2020-03-31