Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
112019-04-01 ~ 2020-03-31
122018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2020-03-31
3,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
25,500 GBP2020-03-31
27,000 GBP2019-03-31
Intangible Assets
25,500 GBP2020-03-31
27,000 GBP2019-03-31
Property, Plant & Equipment
23,493 GBP2020-03-31
26,751 GBP2019-03-31
Fixed Assets
48,993 GBP2020-03-31
53,751 GBP2019-03-31
Total Inventories
6,100 GBP2020-03-31
10,374 GBP2019-03-31
Debtors
7,833 GBP2019-03-31
Cash at bank and in hand
5,832 GBP2020-03-31
1,499 GBP2019-03-31
Current Assets
11,932 GBP2020-03-31
19,706 GBP2019-03-31
Creditors
Amounts falling due within one year
284,174 GBP2020-03-31
204,638 GBP2019-03-31
Net Current Assets/Liabilities
272,242 GBP2020-03-31
184,932 GBP2019-03-31
Total Assets Less Current Liabilities
-223,249 GBP2020-03-31
-131,181 GBP2019-03-31
Net Assets/Liabilities
-223,249 GBP2020-03-31
-131,181 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-223,349 GBP2020-03-31
-131,281 GBP2019-03-31
Equity
-223,249 GBP2020-03-31
-131,181 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
30,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2020-03-31
3,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,034 GBP2020-03-31
Furniture and fittings
17,434 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,800 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
33,268 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,485 GBP2020-03-31
2,990 GBP2019-03-31
Tools/Equipment for furniture and fittings
1,080 GBP2020-03-31
720 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,775 GBP2020-03-31
6,517 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,495 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
360 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,258 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
9,824 GBP2020-03-31
Furniture and fittings
12,949 GBP2020-03-31
14,444 GBP2019-03-31
Tools/Equipment for furniture and fittings
720 GBP2020-03-31
1,080 GBP2019-03-31
Trade Debtors/Trade Receivables
6,953 GBP2019-03-31
Other Debtors
880 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,292 GBP2020-03-31
2,762 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,478 GBP2020-03-31
4,565 GBP2019-03-31
Other Creditors
Amounts falling due within one year
228,404 GBP2020-03-31
197,311 GBP2019-03-31