Intangible Assets
443,557 GBP2021-03-31
507,822 GBP2020-03-31
Property, Plant & Equipment
20,000 GBP2021-03-31
20,000 GBP2020-03-31
Fixed Assets
463,557 GBP2021-03-31
527,822 GBP2020-03-31
Debtors
156,031 GBP2021-03-31
187,957 GBP2020-03-31
Net Current Assets/Liabilities
-195,003 GBP2021-03-31
-155,738 GBP2020-03-31
Total Assets Less Current Liabilities
268,554 GBP2021-03-31
372,084 GBP2020-03-31
Net Assets/Liabilities
127,808 GBP2021-03-31
253,819 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
4 GBP2019-03-31
Retained earnings (accumulated losses)
127,804 GBP2021-03-31
253,815 GBP2020-03-31
90,501 GBP2019-03-31
Equity
127,808 GBP2021-03-31
253,819 GBP2020-03-31
90,505 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-126,011 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-126,011 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
642,647 GBP2021-03-31
642,647 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
199,090 GBP2021-03-31
134,825 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
64,265 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
443,557 GBP2021-03-31
507,822 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2021-03-31
20,000 GBP2020-03-31
Plant and equipment
533 GBP2021-03-31
533 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,533 GBP2021-03-31
20,533 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2021-03-31
533 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2021-03-31
533 GBP2020-03-31
Property, Plant & Equipment
Land and buildings
20,000 GBP2021-03-31
20,000 GBP2020-03-31
Trade Debtors/Trade Receivables
152,152 GBP2021-03-31
97,416 GBP2020-03-31
Other Debtors
3,879 GBP2021-03-31
90,541 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
18,184 GBP2021-03-31
31,072 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135,925 GBP2021-03-31
251,431 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,717 GBP2021-03-31
4,832 GBP2020-03-31
Other Creditors
Amounts falling due within one year
177,208 GBP2021-03-31
56,360 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
42,892 GBP2021-03-31
Other Creditors
Amounts falling due after one year
97,854 GBP2021-03-31
118,265 GBP2020-03-31