Property, Plant & Equipment
2,070 GBP2021-03-31
3,523 GBP2020-03-31
Total Inventories
3,580 GBP2021-03-31
5,053 GBP2020-03-31
Debtors
104,314 GBP2021-03-31
16,577 GBP2020-03-31
Cash at bank and in hand
880 GBP2021-03-31
3,431 GBP2020-03-31
Current Assets
108,774 GBP2021-03-31
25,061 GBP2020-03-31
Net Current Assets/Liabilities
-968,400 GBP2021-03-31
-947,078 GBP2020-03-31
Net Assets/Liabilities
-966,330 GBP2021-03-31
-943,555 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-966,332 GBP2021-03-31
-943,557 GBP2020-03-31
Equity
-966,330 GBP2021-03-31
-943,555 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,362 GBP2021-03-31
10,362 GBP2020-03-31
Furniture and fittings
78,537 GBP2021-03-31
78,537 GBP2020-03-31
Computers
5,280 GBP2021-03-31
5,280 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
94,179 GBP2021-03-31
94,179 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,362 GBP2021-03-31
10,362 GBP2020-03-31
Furniture and fittings
77,393 GBP2021-03-31
76,249 GBP2020-03-31
Computers
4,354 GBP2021-03-31
4,045 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,109 GBP2021-03-31
90,656 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,144 GBP2020-04-01 ~ 2021-03-31
Computers
309 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,144 GBP2021-03-31
2,288 GBP2020-03-31
Computers
926 GBP2021-03-31
1,235 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,654 GBP2021-03-31
434 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,345 GBP2021-03-31
9,471 GBP2020-03-31
Other Debtors
Amounts falling due within one year
550 GBP2021-03-31
2 GBP2020-03-31
Debtors
Amounts falling due within one year
104,314 GBP2021-03-31
16,577 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,808 GBP2021-03-31
11,307 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,053,523 GBP2021-03-31
937,999 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,264 GBP2021-03-31
13,681 GBP2020-03-31
Other Creditors
Amounts falling due within one year
4,029 GBP2021-03-31
7,073 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2021-03-31
2,079 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31