Average Number of Employees
22020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,577 GBP2021-03-31
940 GBP2020-03-31
Fixed Assets - Investments
35,000 GBP2020-03-31
Fixed Assets
1,577 GBP2021-03-31
35,940 GBP2020-03-31
Debtors
2,672 GBP2021-03-31
8,243 GBP2020-03-31
Cash at bank and in hand
730 GBP2021-03-31
1,510 GBP2020-03-31
Current Assets
3,402 GBP2021-03-31
9,753 GBP2020-03-31
Net Current Assets/Liabilities
-1,234 GBP2021-03-31
-99 GBP2020-03-31
Total Assets Less Current Liabilities
343 GBP2021-03-31
35,841 GBP2020-03-31
Net Assets/Liabilities
164 GBP2021-03-31
29,007 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
163 GBP2021-03-31
713 GBP2020-03-31
4,304 GBP2019-03-31
Equity
164 GBP2021-03-31
29,007 GBP2020-03-31
4,305 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-23,743 GBP2020-04-01 ~ 2021-03-31
47,202 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-23,743 GBP2020-04-01 ~ 2021-03-31
47,202 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,550 GBP2020-04-01 ~ 2021-03-31
18,909 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-23,743 GBP2020-04-01 ~ 2021-03-31
47,202 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,100 GBP2020-04-01 ~ 2021-03-31
-22,500 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-5,100 GBP2020-04-01 ~ 2021-03-31
-22,500 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,100 GBP2020-04-01 ~ 2021-03-31
-22,500 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
-5,100 GBP2020-04-01 ~ 2021-03-31
-22,500 GBP2019-04-01 ~ 2020-03-31
Equity
Revaluation reserve
28,293 GBP2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,655 GBP2020-04-01 ~ 2021-03-31
6,637 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,513 GBP2020-04-01 ~ 2021-03-31
7,250 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,190 GBP2021-03-31
2,255 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,190 GBP2021-03-31
2,255 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,613 GBP2021-03-31
1,315 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,613 GBP2021-03-31
1,315 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,298 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,577 GBP2021-03-31
940 GBP2020-03-31
Trade Debtors/Trade Receivables
469 GBP2021-03-31
636 GBP2020-03-31
Other Debtors
2,203 GBP2021-03-31
7,607 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2021-03-31
749 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
970 GBP2021-03-31
907 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,028 GBP2021-03-31
3,174 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,278 GBP2021-03-31
5,022 GBP2020-03-31