Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,385 GBP2019-07-31
6,640 GBP2019-03-31
Property, Plant & Equipment
615,731 GBP2019-07-31
618,951 GBP2019-03-31
Debtors
663,356 GBP2019-07-31
335,949 GBP2019-03-31
Cash at bank and in hand
276,257 GBP2019-07-31
540,381 GBP2019-03-31
Current Assets
939,613 GBP2019-07-31
876,330 GBP2019-03-31
Net Current Assets/Liabilities
709,450 GBP2019-07-31
686,151 GBP2019-03-31
Total Assets Less Current Liabilities
1,325,181 GBP2019-07-31
1,305,102 GBP2019-03-31
Net Assets/Liabilities
1,318,796 GBP2019-07-31
1,298,462 GBP2019-03-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
1,318,794 GBP2019-07-31
1,298,460 GBP2019-03-31
Equity
1,318,796 GBP2019-07-31
1,298,462 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-04-01 ~ 2019-07-31
Average Number of Employees
502019-04-01 ~ 2019-07-31
522018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
613,386 GBP2019-07-31
613,386 GBP2019-03-31
Furniture and fittings
81,772 GBP2019-07-31
81,136 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
695,158 GBP2019-07-31
694,522 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,065 GBP2019-07-31
30,020 GBP2019-03-31
Furniture and fittings
47,362 GBP2019-07-31
45,551 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,427 GBP2019-07-31
75,571 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,045 GBP2019-04-01 ~ 2019-07-31
Furniture and fittings
1,811 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,856 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
581,321 GBP2019-07-31
583,366 GBP2019-03-31
Furniture and fittings
34,410 GBP2019-07-31
35,585 GBP2019-03-31
Trade Debtors/Trade Receivables
7,917 GBP2019-07-31
Prepayments/Accrued Income
477 GBP2019-07-31
79 GBP2019-03-31
Amounts owed by directors
148,567 GBP2019-07-31
130,810 GBP2019-03-31
Other Debtors
506,395 GBP2019-07-31
205,060 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2019-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
74,731 GBP2019-07-31
56,520 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
146,521 GBP2019-07-31
121,786 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,242 GBP2019-07-31
11,873 GBP2019-03-31
Deferred Tax Liabilities
6,385 GBP2019-07-31
6,640 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-07-31
2 shares2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,016 GBP2019-07-31
2,369 GBP2019-03-31