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
54,890 GBP2021-03-31
80,223 GBP2020-03-31
Property, Plant & Equipment
408,772 GBP2021-03-31
411,443 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
463,662 GBP2021-03-31
491,666 GBP2020-03-31
Total Inventories
4,550 GBP2021-03-31
4,160 GBP2020-03-31
Debtors
65,184 GBP2021-03-31
37,968 GBP2020-03-31
Cash at bank and in hand
139,752 GBP2021-03-31
43,261 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
209,486 GBP2021-03-31
85,389 GBP2020-03-31
Creditors
Amounts falling due within one year
-206,691 GBP2021-03-31
-207,422 GBP2020-03-31
Net Current Assets/Liabilities
2,795 GBP2021-03-31
-122,033 GBP2020-03-31
Total Assets Less Current Liabilities
466,457 GBP2021-03-31
369,633 GBP2020-03-31
Creditors
Amounts falling due after one year
-54,294 GBP2021-03-31
-106,462 GBP2020-03-31
Net Assets/Liabilities
409,695 GBP2021-03-31
260,016 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
409,693 GBP2021-03-31
260,014 GBP2020-03-31
Equity
409,695 GBP2021-03-31
260,016 GBP2020-03-31
Average Number of Employees
152020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
380,000 GBP2021-03-31
380,000 GBP2020-03-31
Intangible assets - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
325,110 GBP2021-03-31
299,777 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,333 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
570,284 GBP2021-03-31
565,760 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 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
161,512 GBP2021-03-31
154,317 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,195 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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