Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,250 GBP2021-03-31
15,250 GBP2020-03-31
Property, Plant & Equipment
36,398 GBP2021-03-31
50,431 GBP2020-03-31
Fixed Assets
51,648 GBP2021-03-31
65,681 GBP2020-03-31
Total Inventories
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Debtors
Amounts falling due within one year
58,217 GBP2021-03-31
30,453 GBP2020-03-31
Cash at bank and in hand
9,863 GBP2021-03-31
-18 GBP2020-03-31
Current Assets
69,580 GBP2021-03-31
31,935 GBP2020-03-31
Creditors
Amounts falling due within one year
-47,508 GBP2021-03-31
-96,916 GBP2020-03-31
Net Current Assets/Liabilities
22,072 GBP2021-03-31
-64,981 GBP2020-03-31
Total Assets Less Current Liabilities
73,720 GBP2021-03-31
700 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
-8,005 GBP2020-03-31
Net Assets/Liabilities
20,470 GBP2021-03-31
-13,805 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
20,370 GBP2021-03-31
-13,905 GBP2020-03-31
Equity
20,470 GBP2021-03-31
-13,805 GBP2020-03-31
Average number of employees in administration and support functions
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Intangible Assets - Gross Cost
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,750 GBP2021-03-31
44,750 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
44,750 GBP2021-03-31
44,750 GBP2020-03-31
Intangible Assets
Net goodwill
15,250 GBP2021-03-31
15,250 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,674 GBP2021-03-31
149,674 GBP2020-03-31
Motor cars
12,518 GBP2020-03-31
Furniture and fittings
42,225 GBP2021-03-31
42,225 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
191,899 GBP2021-03-31
204,417 GBP2020-03-31
Property, Plant & Equipment - Disposals
-12,518 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,627 GBP2021-03-31
110,865 GBP2020-03-31
Motor cars
7,584 GBP2020-03-31
Furniture and fittings
36,874 GBP2021-03-31
35,537 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,501 GBP2021-03-31
153,986 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,762 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,337 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,099 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,584 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
31,047 GBP2021-03-31
38,809 GBP2020-03-31
Furniture and fittings
5,351 GBP2021-03-31
6,688 GBP2020-03-31
Motor cars
4,934 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31