Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
45,540 GBP2021-03-31
91,080 GBP2020-03-31
Property, Plant & Equipment
39,939 GBP2021-03-31
58,096 GBP2020-03-31
Investment Property
245,000 GBP2021-03-31
Fixed Assets
330,479 GBP2021-03-31
149,176 GBP2020-03-31
Total Inventories
1,864 GBP2021-03-31
Debtors
128,373 GBP2021-03-31
144,220 GBP2020-03-31
Cash at bank and in hand
158,265 GBP2021-03-31
352,872 GBP2020-03-31
Current Assets
288,502 GBP2021-03-31
497,092 GBP2020-03-31
Creditors
Current
138,997 GBP2021-03-31
68,909 GBP2020-03-31
Net Current Assets/Liabilities
149,505 GBP2021-03-31
428,183 GBP2020-03-31
Total Assets Less Current Liabilities
479,984 GBP2021-03-31
577,359 GBP2020-03-31
Net Assets/Liabilities
479,984 GBP2021-03-31
571,906 GBP2020-03-31
Equity
Called up share capital
1,336 GBP2021-03-31
1,336 GBP2020-03-31
Retained earnings (accumulated losses)
571,203 GBP2021-03-31
570,570 GBP2020-03-31
Equity
479,984 GBP2021-03-31
571,906 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
379,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
333,960 GBP2021-03-31
288,420 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,540 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
45,540 GBP2021-03-31
91,080 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,388 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,449 GBP2021-03-31
91,292 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,157 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
39,939 GBP2021-03-31
58,096 GBP2020-03-31
Investment Property - Fair Value Model
245,000 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,422 GBP2021-03-31
131,558 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
21,951 GBP2021-03-31
12,662 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
128,373 GBP2021-03-31
144,220 GBP2020-03-31
Trade Creditors/Trade Payables
Current
16,287 GBP2021-03-31
19,515 GBP2020-03-31
Other Taxation & Social Security Payable
Current
37,681 GBP2021-03-31
26,817 GBP2020-03-31
Other Creditors
Current
85,029 GBP2021-03-31
22,577 GBP2020-03-31