Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
200,000 GBP2020-03-31
Dividends Paid on Shares
200,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
73,913 GBP2020-03-31
21,570 GBP2019-03-31
Fixed Assets
273,913 GBP2020-03-31
221,570 GBP2019-03-31
Total Inventories
12,750 GBP2020-03-31
13,250 GBP2019-03-31
Debtors
14,288 GBP2020-03-31
15,382 GBP2019-03-31
Cash at bank and in hand
82,553 GBP2020-03-31
69,023 GBP2019-03-31
Current Assets
109,591 GBP2020-03-31
97,655 GBP2019-03-31
Net Current Assets/Liabilities
-155,337 GBP2020-03-31
-148,635 GBP2019-03-31
Total Assets Less Current Liabilities
118,576 GBP2020-03-31
72,935 GBP2019-03-31
Net Assets/Liabilities
105,113 GBP2020-03-31
71,255 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
105,103 GBP2020-03-31
71,245 GBP2019-03-31
Equity
105,113 GBP2020-03-31
71,255 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2019-03-31
Intangible Assets
Net goodwill
200,000 GBP2020-03-31
200,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
126,469 GBP2020-03-31
63,957 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,900 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,556 GBP2020-03-31
42,387 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,719 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,550 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
73,913 GBP2020-03-31
21,570 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
6,875 GBP2020-03-31
7,025 GBP2019-03-31
Other Debtors
Amounts falling due within one year
7,413 GBP2020-03-31
8,357 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
14,288 GBP2020-03-31
Amounts falling due within one year, Current
15,382 GBP2019-03-31
Trade Creditors/Trade Payables
Current
10,625 GBP2020-03-31
10,625 GBP2019-03-31
Corporation Tax Payable
14,831 GBP2020-03-31
24,645 GBP2019-03-31
Other Taxation & Social Security Payable
275 GBP2020-03-31
437 GBP2019-03-31
Other Creditors
Current
239,197 GBP2020-03-31
210,583 GBP2019-03-31
Creditors
Current
264,928 GBP2020-03-31
246,290 GBP2019-03-31