Intangible Assets
0 GBP2021-03-31
Dividends Paid on Shares
68,992 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
4,069 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
73,061 GBP2020-03-31
Debtors
72,747 GBP2021-03-31
63,071 GBP2020-03-31
Cash at bank and in hand
22,262 GBP2021-03-31
15,553 GBP2020-03-31
Current Assets
95,009 GBP2021-03-31
78,624 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-70,498 GBP2021-03-31
-64,938 GBP2020-03-31
Net Current Assets/Liabilities
24,511 GBP2021-03-31
13,686 GBP2020-03-31
Total Assets Less Current Liabilities
24,511 GBP2021-03-31
86,747 GBP2020-03-31
Net Assets/Liabilities
24,511 GBP2021-03-31
66,556 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
23,511 GBP2021-03-31
65,556 GBP2020-03-31
Equity
24,511 GBP2021-03-31
66,556 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
12018-12-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
256,399 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
256,399 GBP2021-03-31
187,407 GBP2020-03-31
Intangible Assets
Other than goodwill
0 GBP2021-03-31
68,992 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
13,432 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,335 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
9,363 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,363 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
4,069 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
33,948 GBP2021-03-31
55,059 GBP2020-03-31
Other Debtors
Amounts falling due within one year
38,799 GBP2021-03-31
8,012 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
72,747 GBP2021-03-31
63,071 GBP2020-03-31
Trade Creditors/Trade Payables
Current
660 GBP2021-03-31
0 GBP2020-03-31
Corporation Tax Payable
Current
6,517 GBP2021-03-31
2,740 GBP2020-03-31
Other Taxation & Social Security Payable
Current
14,262 GBP2021-03-31
14,262 GBP2020-03-31
Other Creditors
Current
49,059 GBP2021-03-31
47,936 GBP2020-03-31
Creditors
Current
70,498 GBP2021-03-31
64,938 GBP2020-03-31