Property, Plant & Equipment
6,080 GBP2021-03-31
6,305 GBP2020-03-31
Debtors
22,811 GBP2021-03-31
Cash at bank and in hand
7,121 GBP2021-03-31
3,949 GBP2020-03-31
Current Assets
29,932 GBP2021-03-31
3,949 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-7,451 GBP2021-03-31
-7,854 GBP2020-03-31
Net Current Assets/Liabilities
22,481 GBP2021-03-31
-3,905 GBP2020-03-31
Total Assets Less Current Liabilities
28,561 GBP2021-03-31
2,400 GBP2020-03-31
Net Assets/Liabilities
27,361 GBP2021-03-31
1,200 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,757 GBP2021-03-31
5,463 GBP2020-03-31
Other
10,241 GBP2021-03-31
7,061 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,998 GBP2021-03-31
12,524 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,174 GBP2021-03-31
3,694 GBP2020-03-31
Other
6,744 GBP2021-03-31
2,525 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,918 GBP2021-03-31
6,219 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
480 GBP2020-04-01 ~ 2021-03-31
Other
4,219 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,699 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,583 GBP2021-03-31
1,769 GBP2020-03-31
Other
3,497 GBP2021-03-31
4,536 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Dividend per share (interim)
502020-04-01 ~ 2021-03-31
1602019-04-01 ~ 2020-03-31
Director Remuneration
9,492 GBP2020-04-01 ~ 2021-03-31
8,628 GBP2019-04-01 ~ 2020-03-31