Intangible Assets
28,569 GBP2021-03-31
4,173 GBP2020-03-31
Property, Plant & Equipment
37,628 GBP2021-03-31
47,492 GBP2020-03-31
Fixed Assets
66,197 GBP2021-03-31
51,665 GBP2020-03-31
Debtors
64,002 GBP2021-03-31
76,577 GBP2020-03-31
Cash at bank and in hand
3,483 GBP2021-03-31
864 GBP2020-03-31
Current Assets
67,485 GBP2021-03-31
77,441 GBP2020-03-31
Net Current Assets/Liabilities
-59,384 GBP2021-03-31
-46,687 GBP2020-03-31
Total Assets Less Current Liabilities
6,813 GBP2021-03-31
4,978 GBP2020-03-31
Net Assets/Liabilities
6,813 GBP2021-03-31
4,978 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
6,811 GBP2021-03-31
4,976 GBP2020-03-31
Equity
6,813 GBP2021-03-31
4,978 GBP2020-03-31
2 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,835 GBP2020-04-01 ~ 2021-03-31
4,976 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
1,835 GBP2020-04-01 ~ 2021-03-31
4,976 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,835 GBP2020-04-01 ~ 2021-03-31
4,976 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
1,835 GBP2020-04-01 ~ 2021-03-31
4,976 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-04-01 ~ 2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
31,040 GBP2021-03-31
4,340 GBP2020-03-31
Intangible Assets - Gross Cost
31,040 GBP2021-03-31
4,340 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,471 GBP2021-03-31
167 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,471 GBP2021-03-31
167 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,304 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,304 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
28,569 GBP2021-03-31
4,173 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,690 GBP2021-03-31
7,690 GBP2020-03-31
Tools/Equipment for furniture and fittings
43,210 GBP2021-03-31
41,308 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
50,900 GBP2021-03-31
48,998 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,520 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,520 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,559 GBP2021-03-31
1,331 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,272 GBP2021-03-31
1,506 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,333 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,871 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-105 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,977 GBP2021-03-31
7,515 GBP2020-03-31
Tools/Equipment for furniture and fittings
31,651 GBP2021-03-31
39,977 GBP2020-03-31
Trade Debtors/Trade Receivables
29,383 GBP2021-03-31
Other Debtors
34,619 GBP2021-03-31
76,577 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,705 GBP2021-03-31
61,987 GBP2020-03-31
Other Creditors
Amounts falling due within one year
87,164 GBP2021-03-31
62,141 GBP2020-03-31