Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
155,594 GBP2020-03-31
154,064 GBP2019-03-31
Fixed Assets - Investments
151,563 GBP2020-03-31
Fixed Assets
307,157 GBP2020-03-31
154,064 GBP2019-03-31
Debtors
59,278 GBP2020-03-31
33,902 GBP2019-03-31
Cash at bank and in hand
452,091 GBP2020-03-31
524,457 GBP2019-03-31
Current Assets
511,369 GBP2020-03-31
558,359 GBP2019-03-31
Creditors
Amounts falling due within one year
57,696 GBP2020-03-31
106,450 GBP2019-03-31
Net Current Assets/Liabilities
453,673 GBP2020-03-31
451,909 GBP2019-03-31
Total Assets Less Current Liabilities
760,830 GBP2020-03-31
605,973 GBP2019-03-31
Net Assets/Liabilities
760,830 GBP2020-03-31
605,973 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
760,730 GBP2020-03-31
605,873 GBP2019-03-31
Equity
760,830 GBP2020-03-31
605,973 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,748 GBP2020-03-31
152,748 GBP2019-03-31
Office equipment
5,325 GBP2020-03-31
2,847 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
158,073 GBP2020-03-31
155,595 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,479 GBP2020-03-31
1,531 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,479 GBP2020-03-31
1,531 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
948 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
152,748 GBP2020-03-31
152,748 GBP2019-03-31
Office equipment
2,846 GBP2020-03-31
1,316 GBP2019-03-31
Amounts invested in assets
Additions to investments, Non-current
151,563 GBP2020-03-31
Non-current
151,563 GBP2020-03-31
Trade Debtors/Trade Receivables
29,281 GBP2020-03-31
33,952 GBP2019-03-31
Other Debtors
29,997 GBP2020-03-31
-50 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,513 GBP2020-03-31
1,513 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
54,733 GBP2020-03-31
66,284 GBP2019-03-31