Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2021-03-31
12,000 GBP2020-03-31
Property, Plant & Equipment
20,550 GBP2021-03-31
26,339 GBP2020-03-31
Investment Property
250,000 GBP2021-03-31
250,000 GBP2020-03-31
Fixed Assets
279,550 GBP2021-03-31
288,339 GBP2020-03-31
Debtors
1,261 GBP2021-03-31
977 GBP2020-03-31
Cash at bank and in hand
189,377 GBP2021-03-31
164,964 GBP2020-03-31
Current Assets
190,638 GBP2021-03-31
165,941 GBP2020-03-31
Creditors
Amounts falling due within one year
17,469 GBP2021-03-31
24,693 GBP2020-03-31
Net Current Assets/Liabilities
173,169 GBP2021-03-31
141,248 GBP2020-03-31
Total Assets Less Current Liabilities
452,719 GBP2021-03-31
429,587 GBP2020-03-31
Net Assets/Liabilities
440,521 GBP2021-03-31
417,389 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Revaluation reserve
75,400 GBP2021-03-31
75,400 GBP2020-03-31
Retained earnings (accumulated losses)
365,111 GBP2021-03-31
341,979 GBP2020-03-31
Equity
440,521 GBP2021-03-31
417,389 GBP2020-03-31
Average number of employees in administration and support functions
1.002020-04-01 ~ 2021-03-31
1.002019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Intangible Assets - Gross Cost
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,000 GBP2021-03-31
48,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
51,000 GBP2021-03-31
48,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
9,000 GBP2021-03-31
12,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,015 GBP2021-03-31
57,015 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
57,015 GBP2021-03-31
57,015 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,465 GBP2021-03-31
30,676 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,465 GBP2021-03-31
30,676 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,789 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,789 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,550 GBP2021-03-31
26,339 GBP2020-03-31
Investment Property - Fair Value Model
250,000 GBP2021-03-31
250,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
952 GBP2021-03-31
325 GBP2020-03-31
Debtors
Amounts falling due within one year
1,261 GBP2021-03-31
977 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,331 GBP2021-03-31
3,680 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
12,291 GBP2021-03-31
13,909 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,847 GBP2021-03-31
7,104 GBP2020-03-31