Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,576 GBP2021-03-31
4,780 GBP2020-03-31
Fixed Assets - Investments
866,104 GBP2021-03-31
767,069 GBP2020-03-31
Fixed Assets
870,680 GBP2021-03-31
771,849 GBP2020-03-31
Debtors
184,373 GBP2021-03-31
175,307 GBP2020-03-31
Cash at bank and in hand
15,795 GBP2021-03-31
37,237 GBP2020-03-31
Current Assets
200,168 GBP2021-03-31
212,544 GBP2020-03-31
Creditors
Current
23,120 GBP2021-03-31
24,245 GBP2020-03-31
Net Current Assets/Liabilities
177,048 GBP2021-03-31
188,299 GBP2020-03-31
Total Assets Less Current Liabilities
1,047,728 GBP2021-03-31
960,148 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,047,628 GBP2021-03-31
960,048 GBP2020-03-31
Equity
1,047,728 GBP2021-03-31
960,148 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,167 GBP2021-03-31
22,220 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,591 GBP2021-03-31
17,440 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,151 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,576 GBP2021-03-31
4,780 GBP2020-03-31
Other Investments Other Than Loans
Cost valuation
866,104 GBP2021-03-31
767,069 GBP2020-03-31
Additions to investments
441,991 GBP2021-03-31
Disposals
-342,956 GBP2021-03-31
Other Investments Other Than Loans
866,104 GBP2021-03-31
767,069 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-4,614 GBP2021-03-31
Current, Amounts falling due within one year
-13,680 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
188,987 GBP2021-03-31
Current, Amounts falling due within one year
188,987 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
184,373 GBP2021-03-31
Current, Amounts falling due within one year
175,307 GBP2020-03-31
Other Taxation & Social Security Payable
Current
13,834 GBP2021-03-31
14,959 GBP2020-03-31
Other Creditors
Current
9,286 GBP2021-03-31
9,286 GBP2020-03-31