Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
51,333 GBP2021-03-31
Dividends Paid on Shares
54,833 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
120,415 GBP2021-03-31
130,868 GBP2020-03-31
Fixed Assets
171,748 GBP2021-03-31
185,701 GBP2020-03-31
Debtors
9,830 GBP2021-03-31
9,830 GBP2020-03-31
Cash at bank and in hand
24,097 GBP2021-03-31
0 GBP2020-03-31
Current Assets
33,927 GBP2021-03-31
9,830 GBP2020-03-31
Net Current Assets/Liabilities
-372,177 GBP2021-03-31
-331,853 GBP2020-03-31
Total Assets Less Current Liabilities
-200,429 GBP2021-03-31
-146,152 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-250,429 GBP2021-03-31
-146,152 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-250,529 GBP2021-03-31
-146,252 GBP2020-03-31
Equity
-250,429 GBP2021-03-31
-146,152 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,667 GBP2021-03-31
15,167 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
51,333 GBP2021-03-31
54,833 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,374 GBP2020-03-31
Other
42,356 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
168,730 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,478 GBP2021-03-31
10,951 GBP2020-03-31
Other
34,837 GBP2021-03-31
26,911 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,315 GBP2021-03-31
37,862 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,527 GBP2020-04-01 ~ 2021-03-31
Other
7,926 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,453 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
112,896 GBP2021-03-31
115,423 GBP2020-03-31
Other
7,519 GBP2021-03-31
15,445 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
5,109 GBP2021-03-31
5,109 GBP2020-03-31
Other Debtors
Amounts falling due within one year
4,721 GBP2021-03-31
4,721 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
9,830 GBP2021-03-31
9,830 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
3,090 GBP2020-03-31
Other Taxation & Social Security Payable
Current
156,281 GBP2021-03-31
20,584 GBP2020-03-31
Other Creditors
Current
249,823 GBP2021-03-31
318,009 GBP2020-03-31
Creditors
Current
406,104 GBP2021-03-31
341,683 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
0 GBP2020-03-31