Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,055 GBP2020-03-31
17,370 GBP2019-03-31
Fixed Assets - Investments
1,552,083 GBP2020-03-31
1,524,759 GBP2019-03-31
Fixed Assets
1,585,138 GBP2020-03-31
1,542,129 GBP2019-03-31
Debtors
33,116 GBP2020-03-31
21,294 GBP2019-03-31
Cash at bank and in hand
866,345 GBP2020-03-31
526,622 GBP2019-03-31
Current Assets
899,461 GBP2020-03-31
547,916 GBP2019-03-31
Creditors
Current
162,951 GBP2020-03-31
158,469 GBP2019-03-31
Net Current Assets/Liabilities
736,510 GBP2020-03-31
389,447 GBP2019-03-31
Total Assets Less Current Liabilities
2,321,648 GBP2020-03-31
1,931,576 GBP2019-03-31
Net Assets/Liabilities
2,278,946 GBP2020-03-31
1,884,140 GBP2019-03-31
Equity
Called up share capital
171 GBP2020-03-31
171 GBP2019-03-31
Retained earnings (accumulated losses)
2,036,515 GBP2020-03-31
1,673,959 GBP2019-03-31
Equity
2,278,946 GBP2020-03-31
1,884,140 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,846 GBP2020-03-31
47,724 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,995 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,791 GBP2020-03-31
30,354 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,372 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,935 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
33,055 GBP2020-03-31
17,370 GBP2019-03-31
Other Investments Other Than Loans
Cost valuation
1,552,083 GBP2020-03-31
1,524,759 GBP2019-03-31
Other Investments Other Than Loans
1,552,083 GBP2020-03-31
1,524,759 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
33,116 GBP2020-03-31
Amounts falling due within one year, Current
21,294 GBP2019-03-31
Other Taxation & Social Security Payable
Current
124,891 GBP2020-03-31
120,552 GBP2019-03-31
Other Creditors
Current
38,060 GBP2020-03-31
37,917 GBP2019-03-31