Intangible Assets
37 GBP2021-03-31
37 GBP2020-03-31
Property, Plant & Equipment
1,441 GBP2021-03-31
1,717 GBP2020-03-31
Fixed Assets
1,478 GBP2021-03-31
1,754 GBP2020-03-31
Debtors
39,421 GBP2021-03-31
34,561 GBP2020-03-31
Cash at bank and in hand
1,411 GBP2021-03-31
9,554 GBP2020-03-31
Current Assets
40,832 GBP2021-03-31
44,115 GBP2020-03-31
Net Current Assets/Liabilities
38,378 GBP2021-03-31
41,906 GBP2020-03-31
Total Assets Less Current Liabilities
39,856 GBP2021-03-31
43,660 GBP2020-03-31
Net Assets/Liabilities
39,530 GBP2021-03-31
43,334 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
38,530 GBP2021-03-31
42,334 GBP2020-03-31
Equity
39,530 GBP2021-03-31
43,334 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
12018-10-15 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
226,526 GBP2020-03-31
Intangible Assets - Gross Cost
251,526 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
226,490 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
251,489 GBP2020-03-31
Intangible Assets
Net goodwill
1 GBP2021-03-31
1 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
36 GBP2021-03-31
36 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,447 GBP2020-03-31
Computers
8,726 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,173 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,362 GBP2021-03-31
3,314 GBP2020-03-31
Computers
7,370 GBP2021-03-31
7,142 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,732 GBP2021-03-31
10,456 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2020-04-01 ~ 2021-03-31
Computers
228 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2021-03-31
133 GBP2020-03-31
Computers
1,356 GBP2021-03-31
1,584 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
39,421 GBP2021-03-31
Current, Amounts falling due within one year
34,561 GBP2020-03-31
Corporation Tax Payable
Current
111 GBP2021-03-31
377 GBP2020-03-31
Accrued Liabilities
Current
1,364 GBP2021-03-31
1,275 GBP2020-03-31