Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
472,021 GBP2019-09-12
Dividends Paid on Shares
492,250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
204,679 GBP2019-09-12
338,989 GBP2019-03-31
Fixed Assets
676,700 GBP2019-09-12
831,239 GBP2019-03-31
Total Inventories
20,000 GBP2019-09-12
33,000 GBP2019-03-31
Debtors
256,054 GBP2019-09-12
38,151 GBP2019-03-31
Cash at bank and in hand
620,815 GBP2019-09-12
523,952 GBP2019-03-31
Current Assets
896,869 GBP2019-09-12
595,103 GBP2019-03-31
Net Current Assets/Liabilities
730,098 GBP2019-09-12
472,645 GBP2019-03-31
Total Assets Less Current Liabilities
1,406,798 GBP2019-09-12
1,303,884 GBP2019-03-31
Net Assets/Liabilities
1,372,003 GBP2019-09-12
1,270,756 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-09-12
100 GBP2019-03-31
Retained earnings (accumulated losses)
1,371,903 GBP2019-09-12
1,270,656 GBP2019-03-31
Equity
1,372,003 GBP2019-09-12
1,270,756 GBP2019-03-31
Average Number of Employees
122019-04-01 ~ 2019-09-12
142018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
895,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
422,979 GBP2019-09-12
402,750 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,229 GBP2019-04-01 ~ 2019-09-12
Intangible Assets
Net goodwill
472,021 GBP2019-09-12
492,250 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
168,715 GBP2019-03-31
Other
483,001 GBP2019-09-12
452,775 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
483,001 GBP2019-09-12
621,490 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-168,715 GBP2019-04-01 ~ 2019-09-12
Property, Plant & Equipment - Other Disposals
-168,715 GBP2019-04-01 ~ 2019-09-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,599 GBP2019-03-31
Other
278,322 GBP2019-09-12
257,902 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,322 GBP2019-09-12
282,501 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,202 GBP2019-04-01 ~ 2019-09-12
Other
20,420 GBP2019-04-01 ~ 2019-09-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,622 GBP2019-04-01 ~ 2019-09-12
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-26,801 GBP2019-04-01 ~ 2019-09-12
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,801 GBP2019-04-01 ~ 2019-09-12
Property, Plant & Equipment
Other
204,679 GBP2019-09-12
194,873 GBP2019-03-31
Land and buildings
144,116 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
15,765 GBP2019-09-12
9,391 GBP2019-03-31
Amounts Owed By Related Parties
64,157 GBP2019-09-12
Current
17,747 GBP2019-03-31
Other Debtors
Amounts falling due within one year
176,132 GBP2019-09-12
11,013 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
256,054 GBP2019-09-12
Current, Amounts falling due within one year
38,151 GBP2019-03-31
Trade Creditors/Trade Payables
Current
26,512 GBP2019-09-12
16,821 GBP2019-03-31
Other Taxation & Social Security Payable
101,441 GBP2019-09-12
77,459 GBP2019-03-31
Other Creditors
Current
38,818 GBP2019-09-12
28,178 GBP2019-03-31