Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
8,159 GBP2021-03-31
10,376 GBP2020-03-31
Fixed Assets
8,159 GBP2021-03-31
10,376 GBP2020-03-31
Total Inventories
1,361 GBP2020-03-31
Debtors
Current
6,126 GBP2021-03-31
5,925 GBP2020-03-31
Cash at bank and in hand
219 GBP2021-03-31
1,128 GBP2020-03-31
Current Assets
6,345 GBP2021-03-31
8,414 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-40,333 GBP2021-03-31
-42,547 GBP2020-03-31
Net Current Assets/Liabilities
-33,988 GBP2021-03-31
-34,133 GBP2020-03-31
Total Assets Less Current Liabilities
-25,829 GBP2021-03-31
-23,757 GBP2020-03-31
Net Assets/Liabilities
-25,829 GBP2021-03-31
-23,757 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-25,830 GBP2021-03-31
-23,758 GBP2020-03-31
Equity
-25,829 GBP2021-03-31
-23,757 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-04-01 ~ 2021-03-31
Office equipment
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,373 GBP2021-03-31
23,373 GBP2020-03-31
Office equipment
9,270 GBP2021-03-31
9,270 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,643 GBP2021-03-31
32,643 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,845 GBP2020-03-31
Office equipment
6,421 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,266 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,506 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
712 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
2,218 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,351 GBP2021-03-31
Office equipment
7,133 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,484 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
6,022 GBP2021-03-31
7,528 GBP2020-03-31
Office equipment
2,137 GBP2021-03-31
2,848 GBP2020-03-31
Prepayments/Accrued Income
Current
288 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
6,126 GBP2021-03-31
5,637 GBP2020-03-31
Cash and Cash Equivalents
219 GBP2021-03-31
1,128 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,407 GBP2021-03-31
7,213 GBP2020-03-31
Other Creditors
Current
34,426 GBP2021-03-31
33,534 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2021-03-31
1,800 GBP2020-03-31
Creditors
Current
40,333 GBP2021-03-31
42,547 GBP2020-03-31