Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
517 GBP2021-06-30
1,811 GBP2020-03-31
Property, Plant & Equipment
754 GBP2020-03-31
Fixed Assets
517 GBP2021-06-30
2,565 GBP2020-03-31
Debtors
296 GBP2020-03-31
Cash at bank and in hand
398,356 GBP2021-06-30
372,184 GBP2020-03-31
Current Assets
398,356 GBP2021-06-30
372,480 GBP2020-03-31
Creditors
Current
25,393 GBP2021-06-30
15,315 GBP2020-03-31
Net Current Assets/Liabilities
372,963 GBP2021-06-30
357,165 GBP2020-03-31
Total Assets Less Current Liabilities
373,480 GBP2021-06-30
359,730 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
373,380 GBP2021-06-30
359,630 GBP2020-03-31
Equity
373,480 GBP2021-06-30
359,730 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-06-30
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,350 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,833 GBP2021-06-30
8,539 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,294 GBP2020-04-01 ~ 2021-06-30
Intangible Assets
Net goodwill
517 GBP2021-06-30
1,811 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,707 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,707 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,953 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,142 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
754 GBP2020-03-31
Other Debtors
Current
296 GBP2020-03-31
Corporation Tax Payable
Current
7,740 GBP2021-06-30
9,753 GBP2020-03-31
Accrued Liabilities
Current
720 GBP2021-06-30
720 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,950 GBP2020-04-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,200 GBP2020-04-01 ~ 2021-06-30