Intangible Assets
43,272 GBP2020-03-31
Property, Plant & Equipment
110,304 GBP2021-03-31
138,091 GBP2020-03-31
Fixed Assets
110,304 GBP2021-03-31
181,363 GBP2020-03-31
Total Inventories
4,729 GBP2021-03-31
8,509 GBP2020-03-31
Debtors
4,181 GBP2021-03-31
10 GBP2020-03-31
Cash at bank and in hand
30 GBP2021-03-31
30 GBP2020-03-31
Current Assets
8,940 GBP2021-03-31
8,549 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-11,284 GBP2021-03-31
-3,625 GBP2020-03-31
Net Current Assets/Liabilities
3,216 GBP2021-03-31
10,908 GBP2020-03-31
Total Assets Less Current Liabilities
113,520 GBP2021-03-31
192,271 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-135,108 GBP2021-03-31
-171,175 GBP2020-03-31
Net Assets/Liabilities
-65,264 GBP2021-03-31
-7,414 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-65,364 GBP2021-03-31
-7,514 GBP2020-03-31
Equity
-65,264 GBP2021-03-31
-7,414 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
240,000 GBP2021-03-31
240,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
240,000 GBP2021-03-31
196,728 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
43,272 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
142,876 GBP2021-03-31
142,876 GBP2020-03-31
Tools/Equipment for furniture and fittings
20,003 GBP2021-03-31
20,003 GBP2020-03-31
Other
29,697 GBP2021-03-31
29,856 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
192,576 GBP2021-03-31
192,735 GBP2020-03-31
Property, Plant & Equipment - Disposals
Other
-159 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-159 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,108 GBP2021-03-31
43,405 GBP2020-03-31
Tools/Equipment for furniture and fittings
8,547 GBP2021-03-31
6,395 GBP2020-03-31
Other
8,617 GBP2021-03-31
4,844 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,272 GBP2021-03-31
54,644 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,703 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
2,152 GBP2020-04-01 ~ 2021-03-31
Other
3,773 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,628 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
77,768 GBP2021-03-31
99,471 GBP2020-03-31
Tools/Equipment for furniture and fittings
11,456 GBP2021-03-31
13,608 GBP2020-03-31
Other
21,080 GBP2021-03-31
25,012 GBP2020-03-31
Other types of inventories not specified separately
4,729 GBP2021-03-31
8,509 GBP2020-03-31