Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
694,885 GBP2021-03-31
778,600 GBP2020-03-31
Property, Plant & Equipment
31,240 GBP2021-03-31
131 GBP2020-03-31
Fixed Assets - Investments
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Fixed Assets
786,125 GBP2021-03-31
838,731 GBP2020-03-31
Debtors
477,223 GBP2021-03-31
205,832 GBP2020-03-31
Cash at bank and in hand
4,528 GBP2021-03-31
2,047 GBP2020-03-31
Current Assets
481,751 GBP2021-03-31
207,879 GBP2020-03-31
Creditors
Amounts falling due within one year
-1,220,926 GBP2021-03-31
-920,385 GBP2020-03-31
Net Current Assets/Liabilities
-739,175 GBP2021-03-31
-712,506 GBP2020-03-31
Total Assets Less Current Liabilities
46,950 GBP2021-03-31
126,225 GBP2020-03-31
Net Assets/Liabilities
32,621 GBP2021-03-31
124,326 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
31,621 GBP2021-03-31
123,326 GBP2020-03-31
Equity
32,621 GBP2021-03-31
124,326 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
802,500 GBP2021-03-31
802,500 GBP2020-03-31
Intangible Assets - Gross Cost
802,500 GBP2021-03-31
802,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,615 GBP2021-03-31
23,900 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
107,615 GBP2021-03-31
23,900 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83,715 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
83,715 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
694,885 GBP2021-03-31
778,600 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,003 GBP2021-03-31
38,452 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
75,003 GBP2021-03-31
38,452 GBP2020-03-31
Computers
36,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,513 GBP2021-03-31
38,321 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,763 GBP2021-03-31
38,321 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2020-04-01 ~ 2021-03-31
Computers
5,250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,442 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,250 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
490 GBP2021-03-31
131 GBP2020-03-31
Computers
30,750 GBP2021-03-31
Other Investments Other Than Loans
Non-current
60,000 GBP2021-03-31
Amounts invested in assets
Non-current
60,000 GBP2021-03-31