Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
98,071 GBP2021-03-31
121,196 GBP2020-03-31
Property, Plant & Equipment
31,128 GBP2021-03-31
39,664 GBP2020-03-31
Fixed Assets
129,199 GBP2021-03-31
160,860 GBP2020-03-31
Total Inventories
6,392 GBP2021-03-31
9,284 GBP2020-03-31
Debtors
1,850 GBP2021-03-31
Cash at bank and in hand
6,785 GBP2021-03-31
6,824 GBP2020-03-31
Current Assets
15,027 GBP2021-03-31
16,108 GBP2020-03-31
Net Current Assets/Liabilities
-8,959 GBP2021-03-31
48,029 GBP2020-03-31
Total Assets Less Current Liabilities
120,240 GBP2021-03-31
208,889 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-220,458 GBP2021-03-31
-251,546 GBP2020-03-31
Net Assets/Liabilities
-150,703 GBP2021-03-31
-122,746 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
18,021 GBP2020-04-01 ~ 2021-03-31
16,483 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
231,250 GBP2021-03-31
231,250 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
133,179 GBP2021-03-31
110,054 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,125 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,304 GBP2021-03-31
100,243 GBP2020-03-31
Other
67,870 GBP2021-03-31
63,446 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
173,174 GBP2021-03-31
163,689 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
93,590 GBP2021-03-31
83,681 GBP2020-03-31
Other
48,456 GBP2021-03-31
40,344 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,046 GBP2021-03-31
124,025 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,909 GBP2020-04-01 ~ 2021-03-31
Other
8,112 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,021 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,714 GBP2021-03-31
16,562 GBP2020-03-31
Other
19,414 GBP2021-03-31
23,102 GBP2020-03-31
Other types of inventories not specified separately
6,392 GBP2021-03-31
9,284 GBP2020-03-31