Intangible Assets
0 GBP2021-03-31
Dividends Paid on Shares
16,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
10,207 GBP2021-03-31
12,446 GBP2020-03-31
Fixed Assets
10,207 GBP2021-03-31
28,446 GBP2020-03-31
Debtors
82,168 GBP2021-03-31
78,971 GBP2020-03-31
Cash at bank and in hand
13,992 GBP2021-03-31
12,069 GBP2020-03-31
Current Assets
96,160 GBP2021-03-31
91,040 GBP2020-03-31
Net Current Assets/Liabilities
-39,154 GBP2021-03-31
77,531 GBP2020-03-31
Total Assets Less Current Liabilities
-28,947 GBP2021-03-31
105,977 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-78,947 GBP2021-03-31
105,977 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-78,957 GBP2021-03-31
105,967 GBP2020-03-31
Equity
-78,947 GBP2021-03-31
105,977 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2021-03-31
64,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
16,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
80,998 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,791 GBP2021-03-31
68,552 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,239 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
10,207 GBP2021-03-31
12,446 GBP2020-03-31
Other Debtors
Amounts falling due within one year
82,168 GBP2021-03-31
78,971 GBP2020-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-03-31
-1 GBP2020-03-31
Corporation Tax Payable
Current
10,444 GBP2021-03-31
10,444 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
3,929 GBP2020-03-31
Other Creditors
Current
124,871 GBP2021-03-31
-863 GBP2020-03-31
Creditors
Current
135,314 GBP2021-03-31
13,509 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
0 GBP2020-03-31