Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,208 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,208 GBP2021-03-31
48,669 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
539 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
539 GBP2020-03-31
Property, Plant & Equipment
539 GBP2020-03-31
Debtors
302,042 GBP2021-03-31
409,819 GBP2020-03-31
Cash at bank and in hand
6,431 GBP2021-03-31
7,303 GBP2020-03-31
Current Assets
308,473 GBP2021-03-31
417,122 GBP2020-03-31
Creditors
Amounts falling due within one year
125,474 GBP2021-03-31
89,422 GBP2020-03-31
Net Current Assets/Liabilities
182,999 GBP2021-03-31
327,700 GBP2020-03-31
Total Assets Less Current Liabilities
182,999 GBP2021-03-31
328,239 GBP2020-03-31
Net Assets/Liabilities
182,999 GBP2021-03-31
328,137 GBP2020-03-31
Equity
Called up share capital
250 GBP2021-03-31
250 GBP2020-03-31
Retained earnings (accumulated losses)
182,749 GBP2021-03-31
327,887 GBP2020-03-31
Equity
182,999 GBP2021-03-31
328,137 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-04-01 ~ 2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
165,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
49,208 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,208 GBP2021-03-31
48,669 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2020-04-01 ~ 2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2021-03-31
6,000 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
77,215 GBP2021-03-31
77,215 GBP2020-03-31
Other Creditors
Amounts falling due within one year
43,459 GBP2021-03-31
6,207 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-03-31
50 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Par Value of Share
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2021-03-31
50 shares2020-03-31
Par Value of Share
Class 4 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2021-03-31
50 shares2020-03-31