Intangible Assets
65,768 GBP2020-03-31
Property, Plant & Equipment
845 GBP2021-03-31
1,020 GBP2020-03-31
Fixed Assets
845 GBP2021-03-31
66,788 GBP2020-03-31
Debtors
29,064 GBP2021-03-31
12,032 GBP2020-03-31
Cash at bank and in hand
26,768 GBP2021-03-31
3,498 GBP2020-03-31
Current Assets
55,832 GBP2021-03-31
15,530 GBP2020-03-31
Creditors
Current
88,687 GBP2021-03-31
96,922 GBP2020-03-31
Net Current Assets/Liabilities
-32,855 GBP2021-03-31
-81,392 GBP2020-03-31
Total Assets Less Current Liabilities
-32,010 GBP2021-03-31
-14,604 GBP2020-03-31
Creditors
Non-current
-74,582 GBP2021-03-31
-79,798 GBP2020-03-31
Net Assets/Liabilities
-106,716 GBP2021-03-31
-94,596 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-106,816 GBP2021-03-31
-94,696 GBP2020-03-31
Equity
-106,716 GBP2021-03-31
-94,596 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
330,336 GBP2021-03-31
393,839 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-63,503 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,336 GBP2021-03-31
328,071 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,067 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,802 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
65,768 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Computers
2,172 GBP2021-03-31
1,937 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,672 GBP2021-03-31
3,437 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
971 GBP2021-03-31
878 GBP2020-03-31
Computers
1,856 GBP2021-03-31
1,539 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,827 GBP2021-03-31
2,417 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2020-04-01 ~ 2021-03-31
Computers
317 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
529 GBP2021-03-31
622 GBP2020-03-31
Computers
316 GBP2021-03-31
398 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
29,064 GBP2021-03-31
7,032 GBP2020-03-31
Other Debtors
Current
5,000 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
29,064 GBP2021-03-31
12,032 GBP2020-03-31
Other Remaining Borrowings
Current
31,500 GBP2021-03-31
50,027 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,346 GBP2021-03-31
1,707 GBP2020-03-31
Corporation Tax Payable
Current
33,059 GBP2021-03-31
26,661 GBP2020-03-31
Other Taxation & Social Security Payable
Current
249 GBP2021-03-31
433 GBP2020-03-31
Other Creditors
Current
16,098 GBP2021-03-31
7,548 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,394 GBP2021-03-31
1,691 GBP2020-03-31
Other Remaining Borrowings
More than five year, Non-current
74,582 GBP2021-03-31
79,798 GBP2020-03-31