Property, Plant & Equipment
0 GBP2021-03-31
115 GBP2020-03-31
Investment Property
258,870 GBP2021-03-31
250,000 GBP2020-03-31
Fixed Assets
258,870 GBP2021-03-31
250,115 GBP2020-03-31
Debtors
533,999 GBP2021-03-31
540,326 GBP2020-03-31
Cash at bank and in hand
48 GBP2021-03-31
1,812 GBP2020-03-31
Current Assets
534,047 GBP2021-03-31
542,138 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-98,966 GBP2021-03-31
-87,605 GBP2020-03-31
Net Current Assets/Liabilities
435,081 GBP2021-03-31
454,533 GBP2020-03-31
Total Assets Less Current Liabilities
693,951 GBP2021-03-31
704,648 GBP2020-03-31
Net Assets/Liabilities
693,951 GBP2021-03-31
666,161 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Other miscellaneous reserve
53,530 GBP2021-03-31
44,660 GBP2020-03-31
Retained earnings (accumulated losses)
640,321 GBP2021-03-31
621,401 GBP2020-03-31
Equity
693,951 GBP2021-03-31
666,161 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
44,820 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,820 GBP2020-03-31
Intangible Assets
Goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,904 GBP2021-03-31
7,904 GBP2020-03-31
Computers
0 GBP2021-03-31
13,427 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,904 GBP2021-03-31
21,331 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
-13,427 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-13,427 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,904 GBP2021-03-31
7,789 GBP2020-03-31
Computers
0 GBP2021-03-31
13,427 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,904 GBP2021-03-31
21,216 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2020-04-01 ~ 2021-03-31
Computers
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
-13,427 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,427 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
115 GBP2020-03-31
Computers
0 GBP2021-03-31
0 GBP2020-03-31
Investment Property - Fair Value Model
258,870 GBP2021-03-31
250,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
5,686 GBP2020-03-31
Other Debtors
Current
533,999 GBP2021-03-31
530,943 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
3,697 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
533,999 GBP2021-03-31
540,326 GBP2020-03-31
Trade Creditors/Trade Payables
Current
288 GBP2021-03-31
0 GBP2020-03-31
Corporation Tax Payable
Current
4,487 GBP2021-03-31
960 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
106 GBP2020-03-31
Other Creditors
Current
83,779 GBP2021-03-31
83,879 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
10,412 GBP2021-03-31
2,660 GBP2020-03-31
Creditors
Current
98,966 GBP2021-03-31
87,605 GBP2020-03-31