Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
1,298,203 GBP2021-03-31
1,349,796 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
1,298,203 GBP2021-03-31
1,349,796 GBP2020-03-31
Total Inventories
56,252 GBP2021-03-31
61,130 GBP2020-03-31
Debtors
602,903 GBP2021-03-31
506,896 GBP2020-03-31
Cash at bank and in hand
6,815 GBP2021-03-31
4,875 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
665,970 GBP2021-03-31
572,901 GBP2020-03-31
Creditors
Amounts falling due within one year
-1,107,935 GBP2021-03-31
-1,031,509 GBP2020-03-31
Net Current Assets/Liabilities
-441,965 GBP2021-03-31
-458,608 GBP2020-03-31
Total Assets Less Current Liabilities
856,238 GBP2021-03-31
891,188 GBP2020-03-31
Net Assets/Liabilities
774,206 GBP2021-03-31
849,866 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
774,204 GBP2021-03-31
849,864 GBP2020-03-31
Equity
774,206 GBP2021-03-31
849,866 GBP2020-03-31
Average Number of Employees
502020-04-01 ~ 2021-03-31
502019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
2,457,231 GBP2021-03-31
2,441,750 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159,028 GBP2021-03-31
1,091,954 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,074 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31