Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Intangible Assets
155,982 GBP2020-03-31
Property, Plant & Equipment
874 GBP2021-03-31
1,312 GBP2020-03-31
Fixed Assets
874 GBP2021-03-31
157,294 GBP2020-03-31
Debtors
213,598 GBP2021-03-31
53,477 GBP2020-03-31
Cash at bank and in hand
1,432 GBP2021-03-31
40,853 GBP2020-03-31
Current Assets
215,030 GBP2021-03-31
94,330 GBP2020-03-31
Creditors
Current
167,147 GBP2021-03-31
105,602 GBP2020-03-31
Net Current Assets/Liabilities
47,883 GBP2021-03-31
-11,272 GBP2020-03-31
Total Assets Less Current Liabilities
48,757 GBP2021-03-31
146,022 GBP2020-03-31
Creditors
Non-current
-50,000 GBP2021-03-31
Net Assets/Liabilities
-1,409 GBP2021-03-31
145,773 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-1,509 GBP2021-03-31
145,673 GBP2020-03-31
Equity
-1,409 GBP2021-03-31
145,773 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
311,965 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,983 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,598 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
155,982 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,749 GBP2021-03-31
3,678 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,929 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875 GBP2021-03-31
2,366 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
438 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,929 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
874 GBP2021-03-31
1,312 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
24,642 GBP2020-03-31
Other Debtors
Current
21,500 GBP2020-03-31
Prepayments/Accrued Income
Current
7,335 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
213,598 GBP2021-03-31
53,477 GBP2020-03-31
Corporation Tax Payable
Current
158,969 GBP2021-03-31
98,555 GBP2020-03-31
Other Taxation & Social Security Payable
Current
678 GBP2021-03-31
1,071 GBP2020-03-31
Other Creditors
Current
7,500 GBP2021-03-31
Accrued Liabilities
Current
5,665 GBP2020-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
50,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2021-03-31
Class 2 ordinary share
40 shares2021-03-31