Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
215,833 GBP2021-03-31
370,000 GBP2020-03-31
Property, Plant & Equipment
79,003 GBP2021-03-31
112,223 GBP2020-03-31
Fixed Assets
294,836 GBP2021-03-31
482,223 GBP2020-03-31
Total Inventories
19,689 GBP2021-03-31
24,014 GBP2020-03-31
Debtors
108,637 GBP2021-03-31
3,512 GBP2020-03-31
Cash at bank and in hand
50 GBP2021-03-31
50 GBP2020-03-31
Current Assets
128,376 GBP2021-03-31
27,576 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-62,399 GBP2021-03-31
Net Current Assets/Liabilities
76,382 GBP2021-03-31
11,504 GBP2020-03-31
Total Assets Less Current Liabilities
371,218 GBP2021-03-31
493,727 GBP2020-03-31
Net Assets/Liabilities
335,165 GBP2021-03-31
411,258 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
335,065 GBP2021-03-31
411,158 GBP2020-03-31
Equity
335,165 GBP2021-03-31
411,258 GBP2020-03-31
Average Number of Employees
112020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
35,843 GBP2020-04-01 ~ 2021-03-31
36,173 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
925,000 GBP2021-03-31
925,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
709,167 GBP2021-03-31
555,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
154,167 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,989 GBP2021-03-31
6,989 GBP2020-03-31
Tools/Equipment for furniture and fittings
96,904 GBP2021-03-31
96,609 GBP2020-03-31
Other
84,245 GBP2021-03-31
81,917 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
188,138 GBP2021-03-31
185,515 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,478 GBP2021-03-31
985 GBP2020-03-31
Tools/Equipment for furniture and fittings
80,201 GBP2021-03-31
55,773 GBP2020-03-31
Other
27,456 GBP2021-03-31
16,534 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,135 GBP2021-03-31
73,292 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
493 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
24,428 GBP2020-04-01 ~ 2021-03-31
Other
10,922 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,843 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
5,511 GBP2021-03-31
6,004 GBP2020-03-31
Tools/Equipment for furniture and fittings
16,703 GBP2021-03-31
40,836 GBP2020-03-31
Other
56,789 GBP2021-03-31
65,383 GBP2020-03-31
Other types of inventories not specified separately
19,689 GBP2021-03-31
24,014 GBP2020-03-31