Intangible Assets
101,403 GBP2020-03-31
Fixed Assets
101,403 GBP2020-03-31
Debtors
1,292 GBP2020-03-31
Cash at bank and in hand
305 GBP2020-03-31
Current Assets
1,597 GBP2020-03-31
Creditors
Current
183,182 GBP2021-03-31
184,851 GBP2020-03-31
Net Current Assets/Liabilities
-183,182 GBP2021-03-31
-183,254 GBP2020-03-31
Total Assets Less Current Liabilities
-183,182 GBP2021-03-31
-81,851 GBP2020-03-31
Equity
Called up share capital
50,001 GBP2021-03-31
50,001 GBP2020-03-31
Retained earnings (accumulated losses)
-233,183 GBP2021-03-31
-131,852 GBP2020-03-31
Equity
-183,182 GBP2021-03-31
-81,851 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
338,000 GBP2020-03-31
Other than goodwill
3 GBP2020-03-31
Intangible Assets - Gross Cost
338,003 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-338,000 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals
-338,003 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
236,600 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
236,600 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-236,600 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-236,600 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
101,400 GBP2020-03-31
Other than goodwill
3 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,097 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,097 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,097 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,097 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,292 GBP2020-03-31
Other Taxation & Social Security Payable
Current
16 GBP2021-03-31
617 GBP2020-03-31
Other Creditors
Current
183,166 GBP2021-03-31
184,234 GBP2020-03-31