Property, Plant & Equipment
496 GBP2021-05-06
680 GBP2020-03-31
Debtors
10,926 GBP2021-05-06
1,320 GBP2020-03-31
Cash at bank and in hand
1 GBP2021-05-06
1 GBP2020-03-31
Current Assets
10,927 GBP2021-05-06
1,321 GBP2020-03-31
Net Current Assets/Liabilities
8,117 GBP2021-05-06
-32,864 GBP2020-03-31
Net Assets/Liabilities
8,613 GBP2021-05-06
-32,184 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-05-06
200 GBP2020-03-31
Share premium
10,928 GBP2021-05-06
10,928 GBP2020-03-31
Retained earnings (accumulated losses)
-2,515 GBP2021-05-06
-43,312 GBP2020-03-31
Equity
8,613 GBP2021-05-06
-32,184 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-05-06
02019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2021-05-06
40,000 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
13,787 GBP2021-05-06
13,787 GBP2020-03-31
Intangible Assets - Gross Cost
53,787 GBP2021-05-06
53,787 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2021-05-06
40,000 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
13,787 GBP2021-05-06
13,787 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,787 GBP2021-05-06
53,787 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,245 GBP2021-05-06
3,245 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,245 GBP2021-05-06
3,245 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,749 GBP2021-05-06
2,565 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,749 GBP2021-05-06
2,565 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2020-04-01 ~ 2021-05-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2020-04-01 ~ 2021-05-06
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
496 GBP2021-05-06
680 GBP2020-03-31
Other Debtors
10,926 GBP2021-05-06
1,320 GBP2020-03-31
Debtors
Current
10,926 GBP2021-05-06
1,320 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
1,820 GBP2020-03-31
Other Creditors
29,845 GBP2020-03-31
Accrued Liabilities
2,810 GBP2021-05-06
2,520 GBP2020-03-31
Bank Overdrafts
Current
1,820 GBP2020-03-31