Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,307 GBP2021-03-31
5,757 GBP2020-03-31
Debtors
370,064 GBP2021-03-31
190,741 GBP2020-03-31
Cash at bank and in hand
19,590 GBP2021-03-31
10,000 GBP2020-03-31
Current Assets
389,654 GBP2021-03-31
200,741 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-194,438 GBP2020-03-31
Net Current Assets/Liabilities
201,393 GBP2021-03-31
11,496 GBP2020-03-31
Total Assets Less Current Liabilities
207,700 GBP2021-03-31
17,253 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-200,873 GBP2021-03-31
Net Assets/Liabilities
427 GBP2021-03-31
3,245 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
50,000 GBP2021-03-31
50,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2021-03-31
50,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,808 GBP2021-03-31
26,004 GBP2020-03-31
Motor vehicles
3,500 GBP2021-03-31
3,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
19,308 GBP2021-03-31
29,504 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,484 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-14,484 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,501 GBP2021-03-31
21,049 GBP2020-03-31
Motor vehicles
3,500 GBP2021-03-31
2,698 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,001 GBP2021-03-31
23,747 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,936 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
802 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,738 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,484 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,484 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,307 GBP2021-03-31
4,955 GBP2020-03-31
Motor vehicles
802 GBP2020-03-31