Intangible Assets
98 GBP2020-03-31
Property, Plant & Equipment
4,487 GBP2020-03-31
Fixed Assets
4,585 GBP2020-03-31
Total Inventories
2,000 GBP2020-03-31
Debtors
28,309 GBP2021-03-31
24,657 GBP2020-03-31
Cash at bank and in hand
236,604 GBP2021-03-31
162,275 GBP2020-03-31
Current Assets
264,913 GBP2021-03-31
188,932 GBP2020-03-31
Net Current Assets/Liabilities
213,520 GBP2021-03-31
166,035 GBP2020-03-31
Total Assets Less Current Liabilities
213,520 GBP2021-03-31
170,620 GBP2020-03-31
Net Assets/Liabilities
213,406 GBP2021-03-31
169,767 GBP2020-03-31
Equity
Called up share capital
102 GBP2021-03-31
102 GBP2020-03-31
Retained earnings (accumulated losses)
213,304 GBP2021-03-31
169,665 GBP2020-03-31
Equity
213,406 GBP2021-03-31
169,767 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
72,291 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,291 GBP2021-03-31
72,193 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
98 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
98 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,709 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-17,709 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,222 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,293 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,515 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
4,487 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,674 GBP2021-03-31
23,296 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
635 GBP2021-03-31
1,361 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
28,309 GBP2021-03-31
24,657 GBP2020-03-31
Other Taxation & Social Security Payable
Current
35,973 GBP2021-03-31
20,484 GBP2020-03-31
Other Creditors
Current
15,420 GBP2021-03-31
2,413 GBP2020-03-31