Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
434,720 GBP2021-03-31
474,240 GBP2020-03-31
Property, Plant & Equipment
488,553 GBP2021-03-31
514,017 GBP2020-03-31
Fixed Assets - Investments
1 GBP2021-03-31
1 GBP2020-03-31
Fixed Assets
923,274 GBP2021-03-31
988,258 GBP2020-03-31
Total Inventories
27,000 GBP2021-03-31
27,000 GBP2020-03-31
Cash at bank and in hand
130,684 GBP2021-03-31
4,930 GBP2020-03-31
Current Assets
157,684 GBP2021-03-31
31,930 GBP2020-03-31
Net Current Assets/Liabilities
-226,283 GBP2021-03-31
-466,945 GBP2020-03-31
Total Assets Less Current Liabilities
696,991 GBP2021-03-31
521,313 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-569,695 GBP2021-03-31
Net Assets/Liabilities
127,296 GBP2021-03-31
178,458 GBP2020-03-31
Average Number of Employees
1012020-04-01 ~ 2021-03-31
1152019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
988,000 GBP2021-03-31
988,000 GBP2020-03-31
Intangible Assets - Gross Cost
988,000 GBP2021-03-31
988,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
553,280 GBP2021-03-31
513,760 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
553,280 GBP2021-03-31
513,760 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,520 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
39,520 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
434,720 GBP2021-03-31
474,240 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
1,012,351 GBP2021-03-31
986,414 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,012,351 GBP2021-03-31
986,414 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
523,798 GBP2021-03-31
472,397 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523,798 GBP2021-03-31
472,397 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,401 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,401 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
488,553 GBP2021-03-31
514,017 GBP2020-03-31
Investments in Subsidiaries
1 GBP2021-03-31
1 GBP2020-03-31
Cost valuation
1 GBP2020-03-31
Other types of inventories not specified separately
27,000 GBP2021-03-31
27,000 GBP2020-03-31
Trade Creditors/Trade Payables
62,067 GBP2021-03-31
138,620 GBP2020-03-31
Taxation/Social Security Payable
162,976 GBP2021-03-31
155,765 GBP2020-03-31
Accrued Liabilities
16,040 GBP2021-03-31
16,417 GBP2020-03-31
Other Creditors
63,384 GBP2021-03-31
133,545 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
569,695 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-03-31
Bank Borrowings
Non-current
569,695 GBP2021-03-31
342,855 GBP2020-03-31
Current
79,500 GBP2021-03-31
54,528 GBP2020-03-31