Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
39,398 GBP2021-03-31
101,333 GBP2020-03-31
Property, Plant & Equipment
74,125 GBP2021-03-31
83,159 GBP2020-03-31
Fixed Assets
113,523 GBP2021-03-31
184,492 GBP2020-03-31
Total Inventories
10,507 GBP2021-03-31
24,196 GBP2020-03-31
Debtors
979,979 GBP2021-03-31
740,743 GBP2020-03-31
Cash at bank and in hand
60 GBP2021-03-31
60 GBP2020-03-31
Current Assets
990,546 GBP2021-03-31
764,999 GBP2020-03-31
Net Current Assets/Liabilities
946,993 GBP2021-03-31
752,368 GBP2020-03-31
Total Assets Less Current Liabilities
1,060,516 GBP2021-03-31
936,860 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-1,339 GBP2020-03-31
Net Assets/Liabilities
978,662 GBP2021-03-31
864,949 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
978,562 GBP2021-03-31
864,849 GBP2020-03-31
Equity
978,662 GBP2021-03-31
864,949 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
13,259 GBP2020-04-01 ~ 2021-03-31
15,233 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
320,000 GBP2021-03-31
320,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
280,602 GBP2021-03-31
218,667 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
61,935 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,831 GBP2021-03-31
47,831 GBP2020-03-31
Tools/Equipment for furniture and fittings
11,732 GBP2021-03-31
11,732 GBP2020-03-31
Other
58,266 GBP2021-03-31
54,042 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
117,829 GBP2021-03-31
113,605 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,014 GBP2021-03-31
7,343 GBP2020-03-31
Tools/Equipment for furniture and fittings
8,102 GBP2021-03-31
7,239 GBP2020-03-31
Other
24,588 GBP2021-03-31
15,864 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,704 GBP2021-03-31
30,446 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,671 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
863 GBP2020-04-01 ~ 2021-03-31
Other
8,724 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,258 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
36,817 GBP2021-03-31
40,488 GBP2020-03-31
Tools/Equipment for furniture and fittings
3,630 GBP2021-03-31
4,493 GBP2020-03-31
Other
33,678 GBP2021-03-31
38,178 GBP2020-03-31
Other types of inventories not specified separately
10,507 GBP2021-03-31
24,196 GBP2020-03-31