Intangible Assets
24,166 GBP2021-03-30
34,166 GBP2020-03-30
Property, Plant & Equipment
261,675 GBP2021-03-30
262,728 GBP2020-03-30
Fixed Assets
285,841 GBP2021-03-30
296,894 GBP2020-03-30
Debtors
48,305 GBP2021-03-30
1,652 GBP2020-03-30
Cash at bank and in hand
166,516 GBP2021-03-30
110,985 GBP2020-03-30
Current Assets
214,821 GBP2021-03-30
112,637 GBP2020-03-30
Net Current Assets/Liabilities
108,907 GBP2021-03-30
27,469 GBP2020-03-30
Net Assets/Liabilities
394,748 GBP2021-03-30
324,363 GBP2020-03-30
Equity
Called up share capital
575 GBP2021-03-30
575 GBP2020-03-30
Retained earnings (accumulated losses)
394,173 GBP2021-03-30
323,788 GBP2020-03-30
Equity
394,748 GBP2021-03-30
324,363 GBP2020-03-30
Average Number of Employees
402020-03-31 ~ 2021-03-30
462019-03-31 ~ 2020-03-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2021-03-30
200,000 GBP2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,834 GBP2021-03-30
165,834 GBP2020-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2020-03-31 ~ 2021-03-30
Intangible Assets
Goodwill
24,166 GBP2021-03-30
34,166 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
261,286 GBP2021-03-30
261,286 GBP2020-03-30
Plant and equipment
40,004 GBP2021-03-30
40,927 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
301,290 GBP2021-03-30
302,213 GBP2020-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-923 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals
-923 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,615 GBP2021-03-30
39,485 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,615 GBP2021-03-30
39,485 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Land and buildings
261,286 GBP2021-03-30
261,286 GBP2020-03-30
Plant and equipment
389 GBP2021-03-30
1,442 GBP2020-03-30
Other Debtors
48,305 GBP2021-03-30
1,652 GBP2020-03-30
Taxation/Social Security Payable
Amounts falling due within one year
45,468 GBP2021-03-30
17,699 GBP2020-03-30
Other Creditors
Amounts falling due within one year
23,188 GBP2021-03-30
34,211 GBP2020-03-30