Average Number of Employees
422020-04-01 ~ 2021-03-31
512019-04-01 ~ 2020-03-31
Property, Plant & Equipment
6,510 GBP2021-03-31
7,693 GBP2020-03-31
Debtors
9,034 GBP2021-03-31
61,488 GBP2020-03-31
Cash at bank and in hand
67,504 GBP2021-03-31
177,372 GBP2020-03-31
Current Assets
76,538 GBP2021-03-31
238,860 GBP2020-03-31
Creditors
Amounts falling due within one year
157,334 GBP2021-03-31
239,932 GBP2020-03-31
Net Current Assets/Liabilities
80,796 GBP2021-03-31
1,072 GBP2020-03-31
Total Assets Less Current Liabilities
-74,286 GBP2021-03-31
6,621 GBP2020-03-31
Creditors
Amounts falling due after one year
50,000 GBP2021-03-31
Net Assets/Liabilities
-125,256 GBP2021-03-31
5,442 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Retained earnings (accumulated losses)
-125,259 GBP2021-03-31
5,439 GBP2020-03-31
Equity
-125,256 GBP2021-03-31
5,442 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,324 GBP2021-03-31
Motor vehicles
2,850 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
24,466 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,206 GBP2021-03-31
14,126 GBP2020-03-31
Motor vehicles
2,636 GBP2021-03-31
2,565 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,956 GBP2021-03-31
16,773 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,080 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
71 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
6,118 GBP2021-03-31
7,198 GBP2020-03-31
Motor vehicles
214 GBP2021-03-31
285 GBP2020-03-31
Trade Debtors/Trade Receivables
946 GBP2021-03-31
61,488 GBP2020-03-31
Other Debtors
8,088 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
239 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
102,749 GBP2021-03-31
211,842 GBP2020-03-31
Other Creditors
Amounts falling due within one year
54,346 GBP2021-03-31
28,090 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-03-31