Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
491,688 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
491,688 GBP2020-03-31
Debtors
51,147 GBP2021-03-31
1,560 GBP2020-03-31
Cash at bank and in hand
239,280 GBP2021-03-31
0 GBP2020-03-31
Current Assets
290,427 GBP2021-03-31
1,560 GBP2020-03-31
Net Current Assets/Liabilities
63,801 GBP2021-03-31
-298,076 GBP2020-03-31
Total Assets Less Current Liabilities
63,801 GBP2021-03-31
193,612 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
-162,620 GBP2020-03-31
162,620 GBP2020-03-31
Net Assets/Liabilities
63,801 GBP2021-03-31
30,992 GBP2020-03-31
Equity
Called up share capital
48 GBP2021-03-31
48 GBP2020-03-31
Retained earnings (accumulated losses)
63,753 GBP2021-03-31
30,944 GBP2020-03-31
Equity
63,801 GBP2021-03-31
30,992 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
491,688 GBP2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
13,584 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
505,272 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-491,688 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
-13,584 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-505,272 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
13,584 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
13,584 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,584 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,584 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
491,688 GBP2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2021-03-31
1,560 GBP2020-03-31
Other Debtors
51,147 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
18,632 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-03-31
1,111 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2021-03-31
2,570 GBP2020-03-31
Other Creditors
Amounts falling due within one year
225,876 GBP2021-03-31
277,323 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-03-31
162,620 GBP2020-03-31