Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
52,000 GBP2021-03-31
65,000 GBP2020-03-31
Property, Plant & Equipment
805 GBP2021-03-31
Fixed Assets
52,805 GBP2021-03-31
65,000 GBP2020-03-31
Debtors
2,256 GBP2021-03-31
25,000 GBP2020-03-31
Cash at bank and in hand
80,947 GBP2021-03-31
54,625 GBP2020-03-31
Current Assets
83,203 GBP2021-03-31
79,625 GBP2020-03-31
Net Current Assets/Liabilities
46,824 GBP2021-03-31
33,256 GBP2020-03-31
Net Assets/Liabilities
99,629 GBP2021-03-31
98,256 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
99,628 GBP2021-03-31
98,255 GBP2020-03-31
Equity
99,629 GBP2021-03-31
98,256 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2021-03-31
65,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,000 GBP2021-03-31
Intangible Assets
Goodwill
52,000 GBP2021-03-31
65,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,074 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
269 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
269 GBP2021-03-31
Property, Plant & Equipment
Computers
805 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,256 GBP2021-03-31
Other Debtors
Amounts falling due within one year
25,000 GBP2020-03-31
Debtors
Amounts falling due within one year
2,256 GBP2021-03-31
25,000 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,107 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
868 GBP2021-03-31
6,728 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,195 GBP2021-03-31
1,668 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
34,316 GBP2021-03-31
36,866 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31