Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment
277,802 GBP2020-03-31
280,406 GBP2019-03-31
Fixed Assets - Investments
836,027 GBP2020-03-31
934,496 GBP2019-03-31
Fixed Assets
1,113,829 GBP2020-03-31
1,214,902 GBP2019-03-31
Debtors
8,700 GBP2020-03-31
2,540 GBP2019-03-31
Cash at bank and in hand
154,031 GBP2020-03-31
383,611 GBP2019-03-31
Current Assets
162,731 GBP2020-03-31
386,151 GBP2019-03-31
Net Current Assets/Liabilities
23,543 GBP2020-03-31
216,646 GBP2019-03-31
Total Assets Less Current Liabilities
1,137,372 GBP2020-03-31
1,431,548 GBP2019-03-31
Net Assets/Liabilities
1,137,372 GBP2020-03-31
1,431,548 GBP2019-03-31
Equity
Called up share capital
12,895 GBP2020-03-31
12,895 GBP2019-03-31
Share premium
435,480 GBP2020-03-31
435,480 GBP2019-03-31
Retained earnings (accumulated losses)
688,997 GBP2020-03-31
983,173 GBP2019-03-31
Equity
1,137,372 GBP2020-03-31
1,431,548 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
275,281 GBP2020-03-31
Tools/Equipment for furniture and fittings
14,474 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
289,755 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,953 GBP2020-03-31
9,349 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,953 GBP2020-03-31
9,349 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,604 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,604 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,281 GBP2020-03-31
275,281 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,521 GBP2020-03-31
5,125 GBP2019-03-31
Amounts invested in assets
Cost valuation, Non-current
836,027 GBP2020-03-31
934,496 GBP2019-03-31
Additions to investments, Non-current
514,373 GBP2020-03-31
Other Investments Other Than Loans
Non-current
836,027 GBP2020-03-31
934,496 GBP2019-03-31
Amounts invested in assets
Non-current
836,027 GBP2020-03-31
934,496 GBP2019-03-31
Other Debtors
8,700 GBP2020-03-31
2,540 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,069 GBP2019-03-31
Other Creditors
Amounts falling due within one year
139,188 GBP2020-03-31
156,436 GBP2019-03-31