Property, Plant & Equipment
26,431 GBP2021-03-31
26,183 GBP2020-03-31
Fixed Assets
26,431 GBP2021-03-31
26,183 GBP2020-03-31
Debtors
39,035 GBP2021-03-31
119,437 GBP2020-03-31
Cash at bank and in hand
216,354 GBP2021-03-31
63,100 GBP2020-03-31
Current Assets
255,389 GBP2021-03-31
182,537 GBP2020-03-31
Net Current Assets/Liabilities
86,901 GBP2021-03-31
52,152 GBP2020-03-31
Total Assets Less Current Liabilities
113,332 GBP2021-03-31
78,335 GBP2020-03-31
Net Assets/Liabilities
113,332 GBP2021-03-31
78,335 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
113,332 GBP2021-03-31
78,335 GBP2020-03-31
Equity
113,332 GBP2021-03-31
78,335 GBP2020-03-31
Social Security Costs
109,064 GBP2020-04-01 ~ 2021-03-31
117,884 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
390,448 GBP2020-04-01 ~ 2021-03-31
431,640 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,129 GBP2021-03-31
55,812 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
60,129 GBP2021-03-31
55,812 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,698 GBP2021-03-31
29,629 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,698 GBP2021-03-31
29,629 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,069 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,069 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,431 GBP2021-03-31
26,183 GBP2020-03-31
Other Debtors
39,035 GBP2021-03-31
119,437 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
3,565 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,299 GBP2021-03-31
9,328 GBP2020-03-31
Other Creditors
Amounts falling due within one year
156,624 GBP2021-03-31
121,057 GBP2020-03-31