Intangible Assets
3,000 GBP2021-03-31
4,000 GBP2020-03-31
Property, Plant & Equipment
11,931 GBP2021-03-31
17,042 GBP2020-03-31
Investment Property
67,152 GBP2021-03-31
67,152 GBP2020-03-31
Fixed Assets
82,083 GBP2021-03-31
88,194 GBP2020-03-31
Debtors
26,747 GBP2021-03-31
24,700 GBP2020-03-31
Cash at bank and in hand
208,246 GBP2021-03-31
97,338 GBP2020-03-31
Current Assets
234,993 GBP2021-03-31
122,038 GBP2020-03-31
Creditors
Current
44,165 GBP2021-03-31
29,231 GBP2020-03-31
Net Current Assets/Liabilities
190,828 GBP2021-03-31
92,807 GBP2020-03-31
Total Assets Less Current Liabilities
272,911 GBP2021-03-31
181,001 GBP2020-03-31
Net Assets/Liabilities
271,938 GBP2021-03-31
179,341 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
271,838 GBP2021-03-31
179,241 GBP2020-03-31
Equity
271,938 GBP2021-03-31
179,341 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,000 GBP2021-03-31
6,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
3,000 GBP2021-03-31
4,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,517 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,586 GBP2021-03-31
38,475 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,111 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
11,931 GBP2021-03-31
17,042 GBP2020-03-31
Investment Property - Fair Value Model
67,152 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,826 GBP2021-03-31
24,202 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
921 GBP2021-03-31
498 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
26,747 GBP2021-03-31
24,700 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,979 GBP2021-03-31
1,268 GBP2020-03-31
Other Taxation & Social Security Payable
Current
36,136 GBP2021-03-31
26,043 GBP2020-03-31
Other Creditors
Current
6,050 GBP2021-03-31
1,920 GBP2020-03-31