Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
192020-04-01 ~ 2021-03-31
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment
51 GBP2021-03-31
272 GBP2020-03-31
Debtors
44,992 GBP2021-03-31
5,896 GBP2020-03-31
Cash at bank and in hand
164,957 GBP2021-03-31
220,122 GBP2020-03-31
Current Assets
209,949 GBP2021-03-31
226,018 GBP2020-03-31
Creditors
Amounts falling due within one year
16,442 GBP2021-03-31
15,802 GBP2020-03-31
Net Current Assets/Liabilities
193,507 GBP2021-03-31
210,216 GBP2020-03-31
Total Assets Less Current Liabilities
193,558 GBP2021-03-31
210,488 GBP2020-03-31
Net Assets/Liabilities
193,558 GBP2021-03-31
210,488 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-04-01 ~ 2021-03-31
Motor vehicles
25.002020-04-01 ~ 2021-03-31
Wages/Salaries
286,876 GBP2020-04-01 ~ 2021-03-31
294,062 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
14,633 GBP2020-04-01 ~ 2021-03-31
18,718 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
307,214 GBP2020-04-01 ~ 2021-03-31
319,355 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,239 GBP2021-03-31
Motor vehicles
6,457 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
40,119 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,239 GBP2021-03-31
20,239 GBP2020-03-31
Motor vehicles
6,406 GBP2021-03-31
6,185 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,068 GBP2021-03-31
39,847 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
221 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
51 GBP2021-03-31
272 GBP2020-03-31
Prepayments/Accrued Income
3,963 GBP2021-03-31
Other Debtors
41,029 GBP2021-03-31
5,896 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,715 GBP2021-03-31
2,145 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,906 GBP2021-03-31
7,906 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,821 GBP2021-03-31
5,751 GBP2020-03-31