Intangible Assets
0 GBP2021-06-30
3,625 GBP2020-03-31
Dividends Paid on Shares
3,625 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
0 GBP2021-06-30
94 GBP2020-03-31
Fixed Assets
0 GBP2021-06-30
3,719 GBP2020-03-31
Debtors
0 GBP2021-06-30
1,830 GBP2020-03-31
Cash at bank and in hand
3,101 GBP2021-06-30
6 GBP2020-03-31
Current Assets
3,101 GBP2021-06-30
1,836 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-22,047 GBP2021-06-30
-9,350 GBP2020-03-31
Net Current Assets/Liabilities
-18,946 GBP2021-06-30
-7,514 GBP2020-03-31
Total Assets Less Current Liabilities
-18,946 GBP2021-06-30
-3,795 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
-19,046 GBP2021-06-30
-3,895 GBP2020-03-31
Equity
-18,946 GBP2021-06-30
-3,795 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-06-30
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-06-30
6,300 GBP2020-03-31
Other than goodwill
0 GBP2021-06-30
4,028 GBP2020-03-31
Intangible Assets - Gross Cost
0 GBP2021-06-30
10,328 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-06-30
6,300 GBP2020-03-31
Other than goodwill
0 GBP2021-06-30
403 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-06-30
6,703 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-04-01 ~ 2021-06-30
Other than goodwill
503 GBP2020-04-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
503 GBP2020-04-01 ~ 2021-06-30
Intangible Assets
Net goodwill
0 GBP2021-06-30
0 GBP2020-03-31
Other than goodwill
0 GBP2021-06-30
3,625 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-06-30
1,613 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,613 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-06-30
1,519 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,576 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Other
0 GBP2021-06-30
94 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
1,830 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2021-06-30
0 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-06-30
1,718 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,929 GBP2021-06-30
4,790 GBP2020-03-31
Other Creditors
Current
5,118 GBP2021-06-30
2,842 GBP2020-03-31
Creditors
Current
22,047 GBP2021-06-30
9,350 GBP2020-03-31