Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
305 GBP2021-03-31
1,972 GBP2020-03-31
Debtors
7,991 GBP2021-03-31
4,828 GBP2020-03-31
Cash at bank and in hand
13,129 GBP2021-03-31
719 GBP2020-03-31
Current Assets
21,120 GBP2021-03-31
5,547 GBP2020-03-31
Net Current Assets/Liabilities
7,569 GBP2021-03-31
-6,129 GBP2020-03-31
Net Assets/Liabilities
7,874 GBP2021-03-31
-4,157 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,678 GBP2021-03-31
12,678 GBP2020-03-31
Other
11,847 GBP2021-03-31
11,847 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
24,525 GBP2021-03-31
24,525 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,373 GBP2021-03-31
12,134 GBP2020-03-31
Other
11,847 GBP2021-03-31
10,419 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,220 GBP2021-03-31
22,553 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2020-04-01 ~ 2021-03-31
Other
1,428 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
305 GBP2021-03-31
544 GBP2020-03-31
Other
1,428 GBP2020-03-31
Amounts Owed By Related Parties
3,407 GBP2021-03-31
3,407 GBP2020-03-31
Other Debtors
4,584 GBP2021-03-31
1,421 GBP2020-03-31
Debtors
Current
7,991 GBP2021-03-31
4,828 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
8,801 GBP2021-03-31
8,801 GBP2020-03-31
Trade Creditors/Trade Payables
148 GBP2020-03-31
Taxation/Social Security Payable
4,027 GBP2021-03-31
1,935 GBP2020-03-31
Accrued Liabilities
792 GBP2021-03-31
792 GBP2020-03-31
Other Creditors
-69 GBP2021-03-31
Other Remaining Borrowings
Current
8,801 GBP2021-03-31
8,801 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-03-31
Director Remuneration
10,834 GBP2020-04-01 ~ 2021-03-31
9,375 GBP2019-04-01 ~ 2020-03-31