Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
135,374 GBP2021-03-31
Dividends Paid on Shares
145,783 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
57,598 GBP2021-03-31
67,768 GBP2020-03-31
Fixed Assets
192,972 GBP2021-03-31
213,551 GBP2020-03-31
Total Inventories
9,836 GBP2021-03-31
10,634 GBP2020-03-31
Debtors
5,748 GBP2021-03-31
5,750 GBP2020-03-31
Cash at bank and in hand
10,255 GBP2021-03-31
8,600 GBP2020-03-31
Current Assets
25,839 GBP2021-03-31
24,984 GBP2020-03-31
Net Current Assets/Liabilities
-138,811 GBP2021-03-31
-197,475 GBP2020-03-31
Total Assets Less Current Liabilities
54,161 GBP2021-03-31
16,076 GBP2020-03-31
Creditors
Non-current
-40,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
3,750 GBP2021-03-31
3,850 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
3,650 GBP2021-03-31
3,750 GBP2020-03-31
Equity
3,750 GBP2021-03-31
3,850 GBP2020-03-31
Average Number of Employees
162020-04-01 ~ 2021-03-31
172019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
208,191 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,817 GBP2021-03-31
62,408 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,409 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
135,374 GBP2021-03-31
145,783 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
95,091 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,493 GBP2021-03-31
27,323 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,170 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
57,598 GBP2021-03-31
67,768 GBP2020-03-31
Other Debtors
Amounts falling due within one year
5,748 GBP2021-03-31
5,750 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-03-31
1,004 GBP2020-03-31
Trade Creditors/Trade Payables
Current
8,043 GBP2021-03-31
10,868 GBP2020-03-31
Other Taxation & Social Security Payable
Current
42,052 GBP2021-03-31
22,933 GBP2020-03-31
Other Creditors
Current
104,555 GBP2021-03-31
187,654 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-03-31
0 GBP2020-03-31