Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
148 GBP2020-03-31
Total Inventories
890 GBP2020-03-31
Debtors
67 GBP2021-04-30
11,731 GBP2020-03-31
Cash at bank and in hand
20,824 GBP2021-04-30
147,759 GBP2020-03-31
Current Assets
20,891 GBP2021-04-30
160,380 GBP2020-03-31
Net Current Assets/Liabilities
20,111 GBP2021-04-30
153,232 GBP2020-03-31
Total Assets Less Current Liabilities
20,111 GBP2021-04-30
153,380 GBP2020-03-31
Net Assets/Liabilities
20,111 GBP2021-04-30
153,352 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-04-30
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
166,637 GBP2021-04-30
166,637 GBP2020-03-31
Intangible Assets - Gross Cost
166,637 GBP2021-04-30
166,637 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
166,637 GBP2021-04-30
166,637 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
166,637 GBP2021-04-30
166,637 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,428 GBP2020-03-31
Other
1,240 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,668 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,428 GBP2020-04-01 ~ 2021-04-30
Other
-1,240 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-10,668 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,280 GBP2020-03-31
Other
1,240 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,520 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
141 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,421 GBP2020-04-01 ~ 2021-04-30
Other
-1,240 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,661 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
148 GBP2020-03-31
Other types of inventories not specified separately
890 GBP2020-03-31
Trade Debtors/Trade Receivables
6,175 GBP2020-03-31
Prepayments
210 GBP2020-03-31
Other Debtors
67 GBP2021-04-30
5,346 GBP2020-03-31
Debtors
Current
67 GBP2021-04-30
11,731 GBP2020-03-31
Trade Creditors/Trade Payables
780 GBP2021-04-30
6,712 GBP2020-03-31
Taxation/Social Security Payable
241 GBP2020-03-31
Other Creditors
195 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2021-04-30
80 shares2020-03-31
Dividend per share (interim)
1,3752020-04-01 ~ 2021-04-30
7502019-04-01 ~ 2020-03-31
Director Remuneration
22,648 GBP2020-04-01 ~ 2021-04-30
22,912 GBP2019-04-01 ~ 2020-03-31