Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
69,700 GBP2021-05-31
81,600 GBP2020-03-31
Property, Plant & Equipment
36,072 GBP2021-05-31
39,244 GBP2020-03-31
Fixed Assets
105,772 GBP2021-05-31
120,844 GBP2020-03-31
Total Inventories
800 GBP2021-05-31
800 GBP2020-03-31
Debtors
11,047 GBP2020-03-31
Cash at bank and in hand
861 GBP2021-05-31
1,075 GBP2020-03-31
Current Assets
1,661 GBP2021-05-31
12,922 GBP2020-03-31
Creditors
Current
43,993 GBP2021-05-31
51,189 GBP2020-03-31
Net Current Assets/Liabilities
-42,332 GBP2021-05-31
-38,267 GBP2020-03-31
Total Assets Less Current Liabilities
63,440 GBP2021-05-31
82,577 GBP2020-03-31
Creditors
Non-current
-272,500 GBP2021-05-31
-272,500 GBP2020-03-31
Net Assets/Liabilities
-209,060 GBP2021-05-31
-195,165 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-209,062 GBP2021-05-31
-195,167 GBP2020-03-31
Equity
-209,060 GBP2021-05-31
-195,165 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-05-31
72019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
204,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,300 GBP2021-05-31
122,400 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,900 GBP2020-04-01 ~ 2021-05-31
Intangible Assets
Net goodwill
69,700 GBP2021-05-31
81,600 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
70,113 GBP2021-05-31
70,113 GBP2020-03-31
Furniture and fittings
53,027 GBP2021-05-31
52,488 GBP2020-03-31
Computers
5,732 GBP2021-05-31
2,998 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
128,872 GBP2021-05-31
125,599 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
38,043 GBP2021-05-31
33,953 GBP2020-03-31
Furniture and fittings
51,121 GBP2021-05-31
49,999 GBP2020-03-31
Computers
3,636 GBP2021-05-31
2,403 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,800 GBP2021-05-31
86,355 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,090 GBP2020-04-01 ~ 2021-05-31
Furniture and fittings
1,122 GBP2020-04-01 ~ 2021-05-31
Computers
1,233 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,445 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
32,070 GBP2021-05-31
36,160 GBP2020-03-31
Furniture and fittings
1,906 GBP2021-05-31
2,489 GBP2020-03-31
Computers
2,096 GBP2021-05-31
595 GBP2020-03-31
Merchandise
800 GBP2021-05-31
800 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
11,047 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,097 GBP2021-05-31
3,828 GBP2020-03-31
Other Creditors
Current
42,896 GBP2021-05-31
47,361 GBP2020-03-31
Non-current
272,500 GBP2021-05-31
272,500 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,242 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,242 GBP2020-03-31