Average Number of Employees
172020-04-01 ~ 2021-02-23
202019-04-01 ~ 2020-03-31
Equity
Called up share capital
100 GBP2021-02-23
100 GBP2020-03-31
100 GBP2019-04-01
Retained earnings (accumulated losses)
363,877 GBP2021-02-23
285,177 GBP2020-03-31
134,125 GBP2019-04-01
Equity
363,977 GBP2021-02-23
285,277 GBP2020-03-31
134,225 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
78,700 GBP2020-04-01 ~ 2021-02-23
151,052 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
78,700 GBP2020-04-01 ~ 2021-02-23
151,052 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-04-01 ~ 2021-02-23
Furniture and fittings
252020-04-01 ~ 2021-02-23
Office equipment
252020-04-01 ~ 2021-02-23
Intangible Assets - Gross Cost
Goodwill
1,200,000 GBP2021-02-23
1,200,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,068,164 GBP2021-02-23
960,000 GBP2020-03-31
Intangible Assets
Goodwill
131,836 GBP2021-02-23
240,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,790 GBP2021-02-23
45,960 GBP2020-03-31
Furniture and fittings
100,642 GBP2021-02-23
100,642 GBP2020-03-31
Office equipment
15,504 GBP2021-02-23
13,806 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
164,936 GBP2021-02-23
160,408 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
23,899 GBP2020-03-31
Furniture and fittings
100,642 GBP2020-03-31
Office equipment
9,565 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
134,106 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,316 GBP2020-04-01 ~ 2021-02-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,259 GBP2021-02-23
Furniture and fittings
100,642 GBP2021-02-23
Office equipment
10,521 GBP2021-02-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,422 GBP2021-02-23
Property, Plant & Equipment
Plant and equipment
19,531 GBP2021-02-23
22,061 GBP2020-03-31
Office equipment
4,983 GBP2021-02-23
4,241 GBP2020-03-31
Property, Plant & Equipment
24,514 GBP2021-02-23
26,302 GBP2020-03-31