Intangible Assets
9,999 GBP2021-03-31
9,999 GBP2020-03-31
Property, Plant & Equipment
90,669 GBP2021-03-31
107,959 GBP2020-03-31
Fixed Assets
100,668 GBP2021-03-31
117,958 GBP2020-03-31
Debtors
19,094 GBP2020-03-31
Cash at bank and in hand
36,826 GBP2021-03-31
1,388 GBP2020-03-31
Current Assets
36,826 GBP2021-03-31
20,482 GBP2020-03-31
Net Current Assets/Liabilities
-112,119 GBP2021-03-31
-140,775 GBP2020-03-31
Total Assets Less Current Liabilities
-11,451 GBP2021-03-31
-22,817 GBP2020-03-31
Net Assets/Liabilities
-11,451 GBP2021-03-31
-22,817 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-11,551 GBP2021-03-31
-22,917 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-03-22 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2021-03-31
9,999 GBP2020-03-31
Intangible Assets
Net goodwill
9,999 GBP2021-03-31
9,999 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
21,471 GBP2020-03-31
Furniture and fittings
108,110 GBP2021-03-31
108,110 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
129,581 GBP2021-03-31
129,581 GBP2020-03-31
Land and buildings, Owned/Freehold
21,471 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,912 GBP2021-03-31
21,622 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,912 GBP2021-03-31
21,622 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,290 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,290 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
21,471 GBP2021-03-31
Furniture and fittings
69,198 GBP2021-03-31
86,488 GBP2020-03-31
Owned/Freehold, Land and buildings
21,471 GBP2020-03-31
Prepayments/Accrued Income
Current
7,045 GBP2020-03-31
Other Debtors
Current
12,049 GBP2020-03-31
Trade Creditors/Trade Payables
Current
675 GBP2021-03-31
7,824 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,270 GBP2021-03-31
3,825 GBP2020-03-31
Other Creditors
Current
681 GBP2021-03-31
4,833 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,360 GBP2021-03-31
2,360 GBP2020-03-31
Amounts owed to directors
Current
15,792 GBP2021-03-31
49,328 GBP2020-03-31