Property, Plant & Equipment
11,411 GBP2021-03-31
14,656 GBP2020-03-31
Debtors
45,739 GBP2021-03-31
17,905 GBP2020-03-31
Cash at bank and in hand
21,116 GBP2021-03-31
41,907 GBP2020-03-31
Current Assets
66,855 GBP2021-03-31
59,812 GBP2020-03-31
Net Current Assets/Liabilities
-8,784 GBP2021-03-31
-11,580 GBP2020-03-31
Total Assets Less Current Liabilities
2,627 GBP2021-03-31
3,076 GBP2020-03-31
Net Assets/Liabilities
459 GBP2021-03-31
291 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
32,574 GBP2021-03-31
33,976 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,574 GBP2021-03-31
33,976 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,358 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,358 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,163 GBP2021-03-31
19,320 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,163 GBP2021-03-31
19,320 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,804 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,804 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,961 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,961 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,411 GBP2021-03-31
14,656 GBP2020-03-31
Trade Debtors/Trade Receivables
3,900 GBP2021-03-31
Other Debtors
41,839 GBP2021-03-31
17,905 GBP2020-03-31
Debtors
Current
45,739 GBP2021-03-31
17,905 GBP2020-03-31
Taxation/Social Security Payable
67,475 GBP2021-03-31
62,564 GBP2020-03-31
Other Creditors
8,164 GBP2021-03-31
8,828 GBP2020-03-31