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 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
390,000 GBP2021-03-31
390,000 GBP2020-03-31
Property, Plant & Equipment
35,111 GBP2021-03-31
41,611 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
425,111 GBP2021-03-31
431,611 GBP2020-03-31
Total Inventories
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
9,965 GBP2021-03-31
0 GBP2020-03-31
Cash at bank and in hand
202,435 GBP2021-03-31
73,922 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
214,400 GBP2021-03-31
75,922 GBP2020-03-31
Creditors
Amounts falling due within one year
-148,971 GBP2021-03-31
-102,349 GBP2020-03-31
Net Current Assets/Liabilities
65,429 GBP2021-03-31
-26,427 GBP2020-03-31
Total Assets Less Current Liabilities
490,540 GBP2021-03-31
405,184 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
490,540 GBP2021-03-31
405,184 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
490,440 GBP2021-03-31
405,084 GBP2020-03-31
Equity
490,540 GBP2021-03-31
405,184 GBP2020-03-31
Average Number of Employees
702020-04-01 ~ 2021-03-31
712019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
390,000 GBP2021-03-31
390,000 GBP2020-03-31
Intangible assets - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
92,104 GBP2021-03-31
94,104 GBP2020-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,993 GBP2021-03-31
52,493 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31