Average Number of Employees
22020-04-01 ~ 2021-08-31
22019-04-01 ~ 2020-03-31
Intangible Assets
80,000 GBP2020-03-31
Property, Plant & Equipment
1,277 GBP2020-03-31
Fixed Assets
81,277 GBP2020-03-31
Debtors
Current
158,575 GBP2021-08-31
74,175 GBP2020-03-31
Cash at bank and in hand
95,493 GBP2021-08-31
6,925 GBP2020-03-31
Current Assets
254,068 GBP2021-08-31
81,100 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-70,905 GBP2021-08-31
-46,378 GBP2020-03-31
Net Current Assets/Liabilities
183,163 GBP2021-08-31
34,722 GBP2020-03-31
Total Assets Less Current Liabilities
183,163 GBP2021-08-31
115,999 GBP2020-03-31
Net Assets/Liabilities
183,163 GBP2021-08-31
115,999 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
183,063 GBP2021-08-31
115,899 GBP2020-03-31
Equity
183,163 GBP2021-08-31
115,999 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-04-01 ~ 2021-08-31
Computers
252020-04-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2021-08-31
200,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2021-08-31
120,000 GBP2020-03-31
Intangible Assets
Goodwill
80,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,718 GBP2020-03-31
Computers
5,902 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,620 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,978 GBP2020-04-01 ~ 2021-08-31
Computers
-7,001 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-8,979 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,491 GBP2020-03-31
Computers
4,852 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,343 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
96 GBP2020-04-01 ~ 2021-08-31
Computers, Owned/Freehold
579 GBP2020-04-01 ~ 2021-08-31
Owned/Freehold
675 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,587 GBP2020-04-01 ~ 2021-08-31
Computers
-5,431 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,018 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
227 GBP2020-03-31
Computers
1,050 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
174 GBP2020-03-31
Other Debtors
Current
158,575 GBP2021-08-31
73,001 GBP2020-03-31
Prepayments/Accrued Income
Current
1,000 GBP2020-03-31
Other Remaining Borrowings
Current
6,970 GBP2020-03-31
Corporation Tax Payable
Current
68,026 GBP2021-08-31
37,277 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,879 GBP2021-08-31
2,131 GBP2020-03-31
Creditors
Current
70,905 GBP2021-08-31
46,378 GBP2020-03-31