Property, Plant & Equipment
7,344 GBP2021-03-31
8,568 GBP2020-03-31
Debtors
306 GBP2021-03-31
Cash at bank and in hand
114,206 GBP2021-03-31
49,252 GBP2020-03-31
Current Assets
114,512 GBP2021-03-31
49,252 GBP2020-03-31
Net Current Assets/Liabilities
33,565 GBP2021-03-31
31,105 GBP2020-03-31
Net Assets/Liabilities
40,909 GBP2021-03-31
39,673 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
142019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
28,500 GBP2021-03-31
28,500 GBP2020-03-31
Intangible Assets - Gross Cost
28,500 GBP2021-03-31
28,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,500 GBP2021-03-31
28,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,500 GBP2021-03-31
28,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,240 GBP2021-03-31
12,240 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,240 GBP2021-03-31
12,240 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,896 GBP2021-03-31
3,672 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,896 GBP2021-03-31
3,672 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,224 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,224 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
7,344 GBP2021-03-31
8,568 GBP2020-03-31
Other Debtors
306 GBP2021-03-31
Debtors
Current
306 GBP2021-03-31
Taxation/Social Security Payable
560 GBP2020-03-31
Other Creditors
5,063 GBP2021-03-31
2,680 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2021-03-31
51 shares2020-03-31
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2021-03-31
49 shares2020-03-31
Number of Shares Issued (Fully Paid)
100 shares2021-03-31
100 shares2020-03-31
Nominal value of allotted share capital
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
8,790 GBP2020-04-01 ~ 2021-03-31
8,423 GBP2019-04-01 ~ 2020-03-31