Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
576,237 GBP2021-03-31
656,637 GBP2020-03-31
Property, Plant & Equipment
68,531 GBP2021-03-31
71,375 GBP2020-03-31
Fixed Assets
644,768 GBP2021-03-31
728,012 GBP2020-03-31
Total Inventories
8,030 GBP2021-03-31
21,264 GBP2020-03-31
Debtors
596,805 GBP2021-03-31
485,712 GBP2020-03-31
Cash at bank and in hand
75 GBP2021-03-31
75 GBP2020-03-31
Current Assets
604,910 GBP2021-03-31
507,051 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-3,912 GBP2020-03-31
Net Current Assets/Liabilities
567,415 GBP2021-03-31
509,201 GBP2020-03-31
Total Assets Less Current Liabilities
1,212,183 GBP2021-03-31
1,237,213 GBP2020-03-31
Net Assets/Liabilities
1,175,557 GBP2021-03-31
1,198,880 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
1,175,555 GBP2021-03-31
1,198,878 GBP2020-03-31
Equity
1,175,557 GBP2021-03-31
1,198,880 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
142019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
10,216 GBP2020-04-01 ~ 2021-03-31
7,396 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
804,000 GBP2021-03-31
804,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
227,763 GBP2021-03-31
147,363 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
80,400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,906 GBP2021-03-31
67,002 GBP2020-03-31
Other
68,200 GBP2021-03-31
63,732 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
138,106 GBP2021-03-31
130,734 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,108 GBP2021-03-31
51,906 GBP2020-03-31
Other
15,467 GBP2021-03-31
7,453 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,575 GBP2021-03-31
59,359 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,202 GBP2020-04-01 ~ 2021-03-31
Other
8,014 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,798 GBP2021-03-31
15,096 GBP2020-03-31
Other
52,733 GBP2021-03-31
56,279 GBP2020-03-31
Other types of inventories not specified separately
8,030 GBP2021-03-31
21,264 GBP2020-03-31