Average Number of Employees
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
58,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,900 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,900 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
15,600 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
30,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
24,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
8,000 GBP2020-03-31
Intangible Assets
15,600 GBP2020-03-31
Property, Plant & Equipment
8,000 GBP2020-03-31
Fixed Assets
23,600 GBP2020-03-31
Debtors
320 GBP2020-03-31
Cash at bank and in hand
17,299 GBP2020-03-31
Current Assets
17,619 GBP2020-03-31
Creditors
Amounts falling due within one year
288,932 GBP2021-03-31
294,947 GBP2020-03-31
Net Current Assets/Liabilities
288,932 GBP2021-03-31
277,328 GBP2020-03-31
Total Assets Less Current Liabilities
-288,932 GBP2021-03-31
-253,728 GBP2020-03-31
Net Assets/Liabilities
-288,932 GBP2021-03-31
-253,728 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-288,934 GBP2021-03-31
-253,730 GBP2020-03-31
Equity
-288,932 GBP2021-03-31
-253,728 GBP2020-03-31
Intangible Assets - Gross Cost
58,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,900 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,900 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
30,000 GBP2020-03-31
Property, Plant & Equipment - Disposals
-30,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,000 GBP2020-04-01 ~ 2021-03-31
Other Debtors
320 GBP2020-03-31
Other Creditors
Amounts falling due within one year
288,932 GBP2021-03-31
294,947 GBP2020-03-31