Property, Plant & Equipment
56,984 GBP2021-03-31
59,044 GBP2020-03-31
Debtors
1,078 GBP2021-03-31
960 GBP2020-03-31
Cash at bank and in hand
60,455 GBP2021-03-31
31,066 GBP2020-03-31
Current Assets
61,533 GBP2021-03-31
32,026 GBP2020-03-31
Net Current Assets/Liabilities
59,571 GBP2021-03-31
30,368 GBP2020-03-31
Total Assets Less Current Liabilities
116,555 GBP2021-03-31
89,412 GBP2020-03-31
Net Assets/Liabilities
116,555 GBP2021-03-31
89,412 GBP2020-03-31
Staff Costs/Employee Benefits Expense
28,574 GBP2020-04-01 ~ 2021-03-31
19,270 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,046 GBP2020-04-01 ~ 2021-03-31
3,509 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,635 GBP2021-03-31
3,215 GBP2020-03-31
Furniture and fittings
14,472 GBP2021-03-31
14,472 GBP2020-03-31
Computers
4,705 GBP2021-03-31
4,139 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
75,735 GBP2021-03-31
74,749 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,616 GBP2021-03-31
2,311 GBP2020-03-31
Furniture and fittings
10,673 GBP2021-03-31
9,408 GBP2020-03-31
Computers
3,183 GBP2021-03-31
2,741 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,751 GBP2021-03-31
15,705 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,265 GBP2020-04-01 ~ 2021-03-31
Computers
442 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,046 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,019 GBP2021-03-31
904 GBP2020-03-31
Furniture and fittings
3,799 GBP2021-03-31
5,064 GBP2020-03-31
Computers
1,522 GBP2021-03-31
1,398 GBP2020-03-31
Other Debtors
Amounts falling due within one year
184 GBP2021-03-31
208 GBP2020-03-31
Debtors
Amounts falling due within one year
1,078 GBP2021-03-31
960 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
224 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,962 GBP2021-03-31
1,434 GBP2020-03-31