Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,762 GBP2021-02-28
12,373 GBP2020-03-31
Dividends Paid on Shares
12,373 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
68,062 GBP2021-02-28
107,995 GBP2020-03-31
Fixed Assets
78,824 GBP2021-02-28
120,368 GBP2020-03-31
Debtors
0 GBP2021-02-28
28,846 GBP2020-03-31
Cash at bank and in hand
203 GBP2021-02-28
581 GBP2020-03-31
Current Assets
203 GBP2021-02-28
29,427 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-255,234 GBP2021-02-28
-339,626 GBP2020-03-31
Net Current Assets/Liabilities
-255,031 GBP2021-02-28
-310,199 GBP2020-03-31
Total Assets Less Current Liabilities
-176,207 GBP2021-02-28
-189,831 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2021-02-28
Net Assets/Liabilities
-221,207 GBP2021-02-28
-189,831 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-03-31
Retained earnings (accumulated losses)
-221,307 GBP2021-02-28
-189,931 GBP2020-03-31
Equity
-221,207 GBP2021-02-28
-189,831 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-02-28
82019-04-01 ~ 2020-03-31
Director Remuneration
7,268 GBP2020-04-01 ~ 2021-02-28
12,422 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
16,113 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,351 GBP2021-02-28
3,740 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,611 GBP2020-04-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,662 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
132,056 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,471 GBP2021-02-28
33,083 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,994 GBP2021-02-28
47,388 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,388 GBP2020-04-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,606 GBP2020-04-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
47,191 GBP2021-02-28
58,579 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-02-28
28,846 GBP2020-03-31
Trade Creditors/Trade Payables
Current
144 GBP2021-02-28
19,437 GBP2020-03-31
Other Taxation & Social Security Payable
38,548 GBP2021-02-28
41,383 GBP2020-03-31
Other Creditors
Current
216,542 GBP2021-02-28
278,806 GBP2020-03-31
Creditors
Current
255,234 GBP2021-02-28
339,626 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
45,000 GBP2021-02-28
0 GBP2020-03-31