Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Intangible Assets
1,893,139 GBP2021-03-31
1,893,139 GBP2020-03-31
Property, Plant & Equipment
75 GBP2021-03-31
100 GBP2020-03-31
Fixed Assets
1,893,214 GBP2021-03-31
1,893,239 GBP2020-03-31
Debtors
1,218,501 GBP2021-03-31
1,178,501 GBP2020-03-31
Cash at bank and in hand
8,696 GBP2021-03-31
3,881 GBP2020-03-31
Current Assets
1,227,197 GBP2021-03-31
1,182,382 GBP2020-03-31
Creditors
Current
15,103 GBP2021-03-31
2,319,998 GBP2020-03-31
Net Current Assets/Liabilities
1,212,094 GBP2021-03-31
-1,137,616 GBP2020-03-31
Total Assets Less Current Liabilities
3,105,308 GBP2021-03-31
755,623 GBP2020-03-31
Creditors
Non-current
24,305,268 GBP2021-03-31
21,955,373 GBP2020-03-31
Net Assets/Liabilities
-21,199,960 GBP2021-03-31
-21,199,750 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-21,199,962 GBP2021-03-31
-21,199,752 GBP2020-03-31
Equity
-21,199,960 GBP2021-03-31
-21,199,750 GBP2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,893,139 GBP2020-03-31
Intangible Assets
Other than goodwill
1,893,139 GBP2021-03-31
1,893,139 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
925 GBP2021-03-31
900 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2021-03-31
100 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,218,501 GBP2021-03-31
1,178,501 GBP2020-03-31
Other Taxation & Social Security Payable
Current
15,103 GBP2021-03-31
15,102 GBP2020-03-31
Other Creditors
Current
2,304,896 GBP2020-03-31
Non-current
24,305,268 GBP2021-03-31
21,955,373 GBP2020-03-31