Property, Plant & Equipment
4,372 GBP2021-03-31
8,324 GBP2020-03-31
Debtors
199,335 GBP2021-03-31
74,731 GBP2020-03-31
Cash at bank and in hand
26,291 GBP2021-03-31
122 GBP2020-03-31
Current Assets
225,626 GBP2021-03-31
74,853 GBP2020-03-31
Net Current Assets/Liabilities
94,624 GBP2021-03-31
-3,969 GBP2020-03-31
Total Assets Less Current Liabilities
98,996 GBP2021-03-31
4,355 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2021-03-31
Net Assets/Liabilities
56,498 GBP2021-03-31
2,773 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
3,952 GBP2020-04-01 ~ 2021-03-31
5,668 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,494 GBP2021-03-31
24,494 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
24,494 GBP2021-03-31
24,494 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,122 GBP2021-03-31
16,170 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,122 GBP2021-03-31
16,170 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,952 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,952 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,372 GBP2021-03-31
8,324 GBP2020-03-31
Prepayments
3,010 GBP2021-03-31
917 GBP2020-03-31
Other Debtors
196,325 GBP2021-03-31
73,814 GBP2020-03-31
Debtors
Current
199,335 GBP2021-03-31
74,731 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
8,333 GBP2021-03-31
Taxation/Social Security Payable
121,969 GBP2021-03-31
78,209 GBP2020-03-31
Accrued Liabilities
700 GBP2021-03-31
613 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
41,667 GBP2021-03-31
Other Remaining Borrowings
Non-current
41,667 GBP2021-03-31
Current
8,333 GBP2021-03-31