Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2021-03-31
Dividends Paid on Shares
73,226 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
57,145 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
130,371 GBP2020-03-31
Debtors
0 GBP2021-03-31
69,826 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
309,730 GBP2020-03-31
Current Assets
0 GBP2021-03-31
379,556 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-03-31
-59,097 GBP2020-03-31
Net Current Assets/Liabilities
0 GBP2021-03-31
320,459 GBP2020-03-31
Total Assets Less Current Liabilities
0 GBP2021-03-31
450,830 GBP2020-03-31
Net Assets/Liabilities
0 GBP2021-03-31
447,500 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-100 GBP2021-03-31
447,400 GBP2020-03-31
Equity
0 GBP2021-03-31
447,500 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-03-31
90,032 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-03-31
16,806 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,571 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
73,226 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
45,086 GBP2020-03-31
Other
0 GBP2021-03-31
34,651 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
79,737 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-45,086 GBP2020-04-01 ~ 2021-03-31
Other
-39,939 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-85,025 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
5,463 GBP2020-03-31
Other
0 GBP2021-03-31
17,129 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
22,592 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,668 GBP2020-04-01 ~ 2021-03-31
Other
1,989 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,657 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,131 GBP2020-04-01 ~ 2021-03-31
Other
-19,118 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,249 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
39,623 GBP2020-03-31
Other
0 GBP2021-03-31
17,522 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
69,826 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
1,944 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
39,460 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
17,693 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
59,097 GBP2020-03-31