Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,802 GBP2021-03-31
23,658 GBP2020-03-31
Fixed Assets
18,802 GBP2021-03-31
23,658 GBP2020-03-31
Trade Debtors/Trade Receivables
10,416 GBP2021-03-31
6,920 GBP2020-03-31
Cash at bank and in hand
32,908 GBP2021-03-31
14,818 GBP2020-03-31
Current Assets
43,324 GBP2021-03-31
21,738 GBP2020-03-31
Net Current Assets/Liabilities
-28,407 GBP2021-03-31
Total Assets Less Current Liabilities
-9,605 GBP2021-03-31
-17,274 GBP2020-03-31
Net Assets/Liabilities
-39,749 GBP2021-03-31
-21,491 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-39,751 GBP2021-03-31
-21,493 GBP2020-03-31
Equity
-39,749 GBP2021-03-31
-21,491 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
91,147 GBP2021-03-31
89,735 GBP2020-03-31
Furniture and fittings
58,230 GBP2021-03-31
58,230 GBP2020-03-31
Plant and equipment
32,917 GBP2021-03-31
31,505 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,345 GBP2021-03-31
66,077 GBP2020-03-31
Furniture and fittings
47,073 GBP2021-03-31
43,354 GBP2020-03-31
Plant and equipment
25,272 GBP2021-03-31
22,723 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,268 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
3,719 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
2,549 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
7,645 GBP2021-03-31
8,782 GBP2020-03-31
Furniture and fittings
11,157 GBP2021-03-31
14,876 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
996 GBP2021-03-31
695 GBP2020-03-31
Other Debtors
Amounts falling due within one year
9,420 GBP2021-03-31
6,225 GBP2020-03-31
Debtors
Amounts falling due within one year
10,416 GBP2021-03-31
6,920 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,762 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246 GBP2021-03-31
3,086 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,679 GBP2021-03-31
2,916 GBP2020-03-31
Other Creditors
Amounts falling due within one year
60,455 GBP2021-03-31
56,668 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31