Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
0 GBP2021-04-06
0 GBP2020-03-31
Intangible Assets
0 GBP2021-04-06
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-04-06
334,063 GBP2020-03-31
Fixed Assets - Investments
702,930 GBP2021-04-06
702,930 GBP2020-03-31
Fixed Assets
702,930 GBP2021-04-06
1,036,993 GBP2020-03-31
Total Inventories
0 GBP2021-04-06
250,000 GBP2020-03-31
Debtors
393,481 GBP2021-04-06
1,891 GBP2020-03-31
Cash at bank and in hand
836,785 GBP2021-04-06
724,007 GBP2020-03-31
Current assets - Investments
0 GBP2021-04-06
0 GBP2020-03-31
Current Assets
1,230,266 GBP2021-04-06
975,898 GBP2020-03-31
Creditors
Amounts falling due within one year
-17,437 GBP2021-04-06
-182,876 GBP2020-03-31
Net Current Assets/Liabilities
1,212,829 GBP2021-04-06
793,022 GBP2020-03-31
Total Assets Less Current Liabilities
1,915,759 GBP2021-04-06
1,830,015 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-04-06
0 GBP2020-03-31
Net Assets/Liabilities
1,915,759 GBP2021-04-06
1,830,015 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-04-06
10 GBP2020-03-31
Share premium
0 GBP2021-04-06
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-04-06
0 GBP2020-03-31
Retained earnings (accumulated losses)
1,915,749 GBP2021-04-06
1,830,005 GBP2020-03-31
Equity
1,915,759 GBP2021-04-06
1,830,015 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-04-06
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-04-06
369,365 GBP2020-03-31
Property, Plant & Equipment - Disposals
-369,365 GBP2020-04-01 ~ 2021-04-06
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-04-06
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-06
35,302 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-04-01 ~ 2021-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,302 GBP2020-04-01 ~ 2021-04-06
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-04-06