Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
162019-04-01 ~ 2020-03-31
Property, Plant & Equipment
54,906 GBP2020-03-31
Fixed Assets
54,906 GBP2020-03-31
Debtors
173,668 GBP2021-03-31
514,129 GBP2020-03-31
Cash at bank and in hand
35,253 GBP2021-03-31
49,595 GBP2020-03-31
Current Assets
208,921 GBP2021-03-31
563,724 GBP2020-03-31
Creditors
Current
60,921 GBP2021-03-31
189,057 GBP2020-03-31
Net Current Assets/Liabilities
148,000 GBP2021-03-31
374,667 GBP2020-03-31
Intangible Assets - Gross Cost
Net goodwill
180,504 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-180,504 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,504 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-180,504 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
38,778 GBP2020-03-31
Furniture and fittings
84,624 GBP2020-03-31
Computers
35,398 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
158,800 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-84,624 GBP2020-04-01 ~ 2021-03-31
Computers
-35,398 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-158,800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
18,420 GBP2020-03-31
Furniture and fittings
50,944 GBP2020-03-31
Computers
34,530 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,894 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50,944 GBP2020-04-01 ~ 2021-03-31
Computers
-34,530 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,894 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
33,680 GBP2020-03-31
Computers
868 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
127,316 GBP2021-03-31
393,607 GBP2020-03-31
Prepayments
Current
6,667 GBP2021-03-31
61,265 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
173,668 GBP2021-03-31
514,129 GBP2020-03-31
Trade Creditors/Trade Payables
Current
30,996 GBP2021-03-31
30,894 GBP2020-03-31
Other Taxation & Social Security Payable
Current
11,407 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
10,866 GBP2021-03-31
42,493 GBP2020-03-31