Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2 GBP2020-03-31
2 GBP2019-03-31
Property, Plant & Equipment
71,803 GBP2020-03-31
88,510 GBP2019-03-31
Fixed Assets
71,805 GBP2020-03-31
88,512 GBP2019-03-31
Total Inventories
2,000 GBP2020-03-31
8,200 GBP2019-03-31
Debtors
1,860 GBP2020-03-31
254 GBP2019-03-31
Cash at bank and in hand
5,273 GBP2020-03-31
1,773 GBP2019-03-31
Current Assets
9,133 GBP2020-03-31
10,227 GBP2019-03-31
Net Current Assets/Liabilities
-416,068 GBP2020-03-31
-365,003 GBP2019-03-31
Total Assets Less Current Liabilities
-344,263 GBP2020-03-31
-276,491 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-344,264 GBP2020-03-31
-276,492 GBP2019-03-31
Equity
-344,263 GBP2020-03-31
-276,491 GBP2019-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
172018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2019-03-31
Intangible Assets
Net goodwill
2 GBP2020-03-31
2 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,919 GBP2020-03-31
6,919 GBP2019-03-31
Furniture and fittings
123,221 GBP2020-03-31
121,306 GBP2019-03-31
Computers
8,760 GBP2020-03-31
8,760 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
138,900 GBP2020-03-31
136,985 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,287 GBP2020-03-31
2,379 GBP2019-03-31
Furniture and fittings
57,817 GBP2020-03-31
41,465 GBP2019-03-31
Computers
5,993 GBP2020-03-31
4,631 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,097 GBP2020-03-31
48,475 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
908 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
16,352 GBP2019-04-01 ~ 2020-03-31
Computers
1,362 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,622 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,632 GBP2020-03-31
4,540 GBP2019-03-31
Furniture and fittings
65,404 GBP2020-03-31
79,841 GBP2019-03-31
Computers
2,767 GBP2020-03-31
4,129 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,860 GBP2020-03-31
254 GBP2019-03-31
Trade Creditors/Trade Payables
Current
9,506 GBP2020-03-31
8,936 GBP2019-03-31
Other Taxation & Social Security Payable
Current
9,688 GBP2020-03-31
9,649 GBP2019-03-31
Other Creditors
Current
406,007 GBP2020-03-31
356,645 GBP2019-03-31