Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
472020-04-01 ~ 2021-03-31
482019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
9,333 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,333 GBP2021-03-31
8,037 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,296 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
1,296 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
557,978 GBP2021-03-31
491,514 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
199,127 GBP2021-03-31
115,430 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83,697 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
358,851 GBP2021-03-31
376,084 GBP2020-03-31
Intangible Assets
1,296 GBP2020-03-31
Property, Plant & Equipment
358,851 GBP2021-03-31
376,084 GBP2020-03-31
Fixed Assets
358,851 GBP2021-03-31
377,380 GBP2020-03-31
Total Inventories
26,091 GBP2021-03-31
13,953 GBP2020-03-31
Debtors
30,903 GBP2021-03-31
14,817 GBP2020-03-31
Cash at bank and in hand
19,519 GBP2021-03-31
860 GBP2020-03-31
Current Assets
76,513 GBP2021-03-31
29,630 GBP2020-03-31
Creditors
Amounts falling due within one year
1,539,240 GBP2021-03-31
1,277,971 GBP2020-03-31
Net Current Assets/Liabilities
1,462,727 GBP2021-03-31
1,248,341 GBP2020-03-31
Total Assets Less Current Liabilities
-1,103,876 GBP2021-03-31
-870,961 GBP2020-03-31
Net Assets/Liabilities
-864,266 GBP2021-03-31
-870,961 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-864,267 GBP2021-03-31
-870,962 GBP2020-03-31
Equity
-864,266 GBP2021-03-31
-870,961 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
9,333 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,333 GBP2021-03-31
8,037 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,296 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
557,978 GBP2021-03-31
491,514 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,127 GBP2021-03-31
115,430 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,697 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
265 GBP2021-03-31
2,255 GBP2020-03-31
Other Debtors
30,638 GBP2021-03-31
12,562 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,381 GBP2021-03-31
37,970 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,282,337 GBP2021-03-31
961,929 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,653 GBP2021-03-31
11,414 GBP2020-03-31
Other Creditors
Amounts falling due within one year
222,943 GBP2021-03-31
263,413 GBP2020-03-31