Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,054 GBP2021-03-31
7,500 GBP2020-08-26
7,500 GBP2020-08-25
Property, Plant & Equipment
1,224 GBP2021-03-31
1,344 GBP2020-08-26
1,344 GBP2020-08-25
Fixed Assets
8,278 GBP2021-03-31
8,844 GBP2020-08-25
Total Inventories
950 GBP2021-03-31
900 GBP2020-08-25
Debtors
1,216 GBP2021-03-31
869 GBP2020-08-25
Cash at bank and in hand
4,777 GBP2021-03-31
15,403 GBP2020-08-25
Current Assets
6,943 GBP2021-03-31
17,172 GBP2020-08-25
Creditors
Amounts falling due within one year
-14,952 GBP2021-03-31
-19,321 GBP2020-08-25
Net Current Assets/Liabilities
-8,009 GBP2021-03-31
-2,149 GBP2020-08-25
Total Assets Less Current Liabilities
269 GBP2021-03-31
6,695 GBP2020-08-25
Net Assets/Liabilities
111 GBP2021-03-31
6,514 GBP2020-08-25
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-08-25
100 GBP2019-08-26
Retained earnings (accumulated losses)
11 GBP2021-03-31
6,414 GBP2020-08-25
1,985 GBP2019-08-26
Equity
111 GBP2021-03-31
6,514 GBP2020-08-25
2,085 GBP2019-08-26
Other miscellaneous reserve
0 GBP2021-03-31
0 GBP2020-08-25
0 GBP2019-08-26
Profit/Loss
9,597 GBP2020-08-26 ~ 2021-03-31
17,929 GBP2019-08-26 ~ 2020-08-25
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-08-26 ~ 2021-03-31
0 GBP2019-08-26 ~ 2020-08-25
Comprehensive Income/Expense
9,597 GBP2020-08-26 ~ 2021-03-31
17,929 GBP2019-08-26 ~ 2020-08-25
Average Number of Employees
32020-08-26 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2021-03-31
15,000 GBP2020-08-25
Intangible Assets - Gross Cost
15,000 GBP2021-03-31
15,000 GBP2020-08-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
446 GBP2020-08-26 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
446 GBP2020-08-26 ~ 2021-03-31
Intangible Assets
Net goodwill
7,054 GBP2021-03-31
7,500 GBP2020-08-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,830 GBP2021-03-31
6,830 GBP2020-08-25
Property, Plant & Equipment - Gross Cost
6,830 GBP2021-03-31
6,830 GBP2020-08-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,606 GBP2021-03-31
5,486 GBP2020-08-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,606 GBP2021-03-31
5,486 GBP2020-08-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2020-08-26 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2020-08-26 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,224 GBP2021-03-31
1,344 GBP2020-08-25
Debtors
Amounts falling due within one year
1,216 GBP2021-03-31
869 GBP2020-08-25
Corporation Tax Payable
Amounts falling due within one year
2,274 GBP2021-03-31
4,250 GBP2020-08-25
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,271 GBP2021-03-31
4,115 GBP2020-08-25
Amounts owed to directors
Amounts falling due within one year
10,408 GBP2021-03-31
10,957 GBP2020-08-25