Average Number of Employees
132020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,503 GBP2021-03-31
42,570 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,585 GBP2021-03-31
21,613 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,972 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,918 GBP2021-03-31
20,957 GBP2020-03-31
Property, Plant & Equipment
20,918 GBP2021-03-31
20,957 GBP2020-03-31
Debtors
1,295 GBP2021-03-31
13,234 GBP2020-03-31
Cash at bank and in hand
221,793 GBP2021-03-31
170,053 GBP2020-03-31
Current Assets
223,088 GBP2021-03-31
183,287 GBP2020-03-31
Creditors
Amounts falling due within one year
42,712 GBP2021-03-31
35,563 GBP2020-03-31
Net Current Assets/Liabilities
180,376 GBP2021-03-31
147,724 GBP2020-03-31
Total Assets Less Current Liabilities
201,294 GBP2021-03-31
168,681 GBP2020-03-31
Net Assets/Liabilities
201,294 GBP2021-03-31
168,681 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-04-01 ~ 2021-03-31
Wages/Salaries
318,881 GBP2020-04-01 ~ 2021-03-31
307,530 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
23,397 GBP2020-04-01 ~ 2021-03-31
23,335 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
348,945 GBP2020-04-01 ~ 2021-03-31
337,212 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
49,503 GBP2021-03-31
42,570 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,585 GBP2021-03-31
21,613 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,972 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
1,295 GBP2021-03-31
5,258 GBP2020-03-31
Other Debtors
7,976 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,561 GBP2021-03-31
4,084 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,294 GBP2021-03-31
Other Creditors
Amounts falling due within one year
30,857 GBP2021-03-31
31,424 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
979 GBP2021-03-31
1,439 GBP2020-03-31
Between one and five year
979 GBP2021-03-31
1,439 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,958 GBP2021-03-31
2,878 GBP2020-03-31