Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,333 GBP2020-03-31
Property, Plant & Equipment
77,415 GBP2021-03-31
90,201 GBP2020-03-31
Fixed Assets
77,415 GBP2021-03-31
130,534 GBP2020-03-31
Total Inventories
14,515 GBP2021-03-31
10,177 GBP2020-03-31
Debtors
481,727 GBP2021-03-31
377,663 GBP2020-03-31
Cash at bank and in hand
58 GBP2021-03-31
58 GBP2020-03-31
Current Assets
496,300 GBP2021-03-31
387,898 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-5,520 GBP2020-03-31
Net Current Assets/Liabilities
461,785 GBP2021-03-31
391,089 GBP2020-03-31
Total Assets Less Current Liabilities
539,200 GBP2021-03-31
521,623 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-2,308 GBP2021-03-31
-3,980 GBP2020-03-31
Net Assets/Liabilities
476,453 GBP2021-03-31
442,059 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
476,353 GBP2021-03-31
441,959 GBP2020-03-31
Equity
476,453 GBP2021-03-31
442,059 GBP2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
605,000 GBP2021-03-31
605,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
605,000 GBP2021-03-31
564,667 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
40,333 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,901 GBP2021-03-31
50,901 GBP2020-03-31
Tools/Equipment for furniture and fittings
35,570 GBP2021-03-31
35,108 GBP2020-03-31
Other
35,859 GBP2021-03-31
35,327 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
122,330 GBP2021-03-31
121,336 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,464 GBP2021-03-31
6,976 GBP2020-03-31
Tools/Equipment for furniture and fittings
22,883 GBP2021-03-31
16,643 GBP2020-03-31
Other
11,568 GBP2021-03-31
7,516 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,915 GBP2021-03-31
31,135 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,488 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
6,240 GBP2020-04-01 ~ 2021-03-31
Other
4,052 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,780 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
40,437 GBP2021-03-31
43,925 GBP2020-03-31
Tools/Equipment for furniture and fittings
12,687 GBP2021-03-31
18,465 GBP2020-03-31
Other
24,291 GBP2021-03-31
27,811 GBP2020-03-31
Other types of inventories not specified separately
14,515 GBP2021-03-31
10,177 GBP2020-03-31