Average Number of Employees
02020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment
13,680 GBP2020-03-31
Debtors
64,194 GBP2021-03-31
78,684 GBP2020-03-31
Cash at bank and in hand
22,675 GBP2021-03-31
31,921 GBP2020-03-31
Current Assets
86,869 GBP2021-03-31
110,605 GBP2020-03-31
Creditors
Amounts falling due within one year
3,263 GBP2021-03-31
22,779 GBP2020-03-31
Net Current Assets/Liabilities
83,606 GBP2021-03-31
87,826 GBP2020-03-31
Total Assets Less Current Liabilities
83,606 GBP2021-03-31
101,506 GBP2020-03-31
Net Assets/Liabilities
83,606 GBP2021-03-31
99,776 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
82,606 GBP2021-03-31
98,776 GBP2020-03-31
Equity
83,606 GBP2021-03-31
99,776 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-04-01 ~ 2021-03-31
Office equipment
0.332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,803 GBP2020-03-31
Furniture and fittings
45,547 GBP2020-03-31
Office equipment
15,470 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
89,820 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-28,803 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-45,547 GBP2020-04-01 ~ 2021-03-31
Office equipment
-15,470 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-89,820 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,434 GBP2020-03-31
Furniture and fittings
37,501 GBP2020-03-31
Office equipment
15,205 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,140 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-23,434 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-37,501 GBP2020-04-01 ~ 2021-03-31
Office equipment
-15,205 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,140 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
5,369 GBP2020-03-31
Furniture and fittings
8,046 GBP2020-03-31
Office equipment
265 GBP2020-03-31
Other Debtors
64,194 GBP2021-03-31
78,684 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,263 GBP2021-03-31
22,779 GBP2020-03-31