Intangible Assets
6,607 GBP2021-03-31
9,910 GBP2020-03-31
Dividends Paid on Shares
9,910 GBP2019-04-01 ~ 2020-03-31
Debtors
98,690 GBP2021-03-31
65,495 GBP2020-03-31
Cash at bank and in hand
38 GBP2021-03-31
38 GBP2020-03-31
Current Assets
98,728 GBP2021-03-31
65,533 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-195,451 GBP2021-03-31
Net Current Assets/Liabilities
-96,723 GBP2021-03-31
-120,641 GBP2020-03-31
Total Assets Less Current Liabilities
-90,116 GBP2021-03-31
-110,731 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-90,117 GBP2021-03-31
-110,732 GBP2020-03-31
Equity
-90,116 GBP2021-03-31
-110,731 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-03-31
Other than goodwill
27,196 GBP2020-03-31
Intangible Assets - Gross Cost
57,196 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-03-31
30,000 GBP2020-03-31
Other than goodwill
20,589 GBP2021-03-31
17,286 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,589 GBP2021-03-31
47,286 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-04-01 ~ 2021-03-31
Other than goodwill
3,303 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,303 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Other than goodwill
6,607 GBP2021-03-31
9,910 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
13,918 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,918 GBP2020-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
98,690 GBP2021-03-31
65,495 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
18,280 GBP2021-03-31
16,929 GBP2020-03-31
Corporation Tax Payable
Current
13,304 GBP2021-03-31
11,674 GBP2020-03-31
Other Taxation & Social Security Payable
Current
83,083 GBP2021-03-31
65,440 GBP2020-03-31
Other Creditors
Current
80,784 GBP2021-03-31
92,131 GBP2020-03-31
Creditors
Current
195,451 GBP2021-03-31
186,174 GBP2020-03-31