Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,256 GBP2020-03-31
Property, Plant & Equipment
5,706 GBP2020-03-31
Fixed Assets
6,962 GBP2020-03-31
Trade Debtors/Trade Receivables
1,180 GBP2020-03-31
Cash at bank and in hand
19,638 GBP2020-03-31
Current Assets
20,818 GBP2020-03-31
Creditors
Amounts falling due within one year
-948 GBP2020-03-31
Total Assets Less Current Liabilities
26,832 GBP2020-03-31
Creditors
Amounts falling due after one year
-3,333 GBP2021-03-31
-30,165 GBP2020-03-31
Net Assets/Liabilities
-3,333 GBP2021-03-31
-3,333 GBP2020-03-31
Equity
Called up share capital
102 GBP2021-03-31
102 GBP2020-03-31
Retained earnings (accumulated losses)
-3,435 GBP2021-03-31
-3,435 GBP2020-03-31
Equity
-3,333 GBP2021-03-31
-3,333 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
9,776 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,520 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-8,520 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
22,571 GBP2020-03-31
Furniture and fittings
20,581 GBP2020-03-31
Buildings
1,990 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,581 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-22,571 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,865 GBP2020-03-31
Furniture and fittings
16,865 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,865 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-16,865 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Buildings
1,990 GBP2020-03-31
Furniture and fittings
3,716 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,180 GBP2020-03-31
Other Creditors
Amounts falling due within one year
948 GBP2020-03-31
Amounts falling due after one year
3,333 GBP2021-03-31
30,165 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31