Intangible Assets
10,000 GBP2020-03-31
Property, Plant & Equipment
26,547 GBP2021-03-31
29,798 GBP2020-03-31
Fixed Assets
26,547 GBP2021-03-31
39,798 GBP2020-03-31
Debtors
120,409 GBP2021-03-31
97,605 GBP2020-03-31
Cash at bank and in hand
83,773 GBP2021-03-31
133,577 GBP2020-03-31
Current Assets
204,182 GBP2021-03-31
231,182 GBP2020-03-31
Net Current Assets/Liabilities
167,221 GBP2021-03-31
224,011 GBP2020-03-31
Total Assets Less Current Liabilities
193,768 GBP2021-03-31
263,809 GBP2020-03-31
Net Assets/Liabilities
193,768 GBP2021-03-31
263,809 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
193,668 GBP2021-03-31
263,709 GBP2020-03-31
Equity
193,768 GBP2021-03-31
263,809 GBP2020-03-31
Average Number of Employees
322020-04-01 ~ 2021-03-31
312019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2021-03-31
100,000 GBP2020-04-01
Intangible Assets - Gross Cost
100,000 GBP2021-03-31
100,000 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2021-03-31
90,000 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2021-03-31
90,000 GBP2020-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
10,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
141,569 GBP2021-03-31
141,569 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
141,569 GBP2021-03-31
141,569 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
115,022 GBP2021-03-31
111,771 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,022 GBP2021-03-31
111,771 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,251 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,251 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,547 GBP2021-03-31
29,798 GBP2020-03-31
Trade Debtors/Trade Receivables
37,509 GBP2021-03-31
37,705 GBP2020-03-31
Amounts owed by directors
20,000 GBP2021-03-31
10,000 GBP2020-03-31
Other Debtors
61,124 GBP2021-03-31
49,900 GBP2020-03-31
Prepayments/Accrued Income
1,776 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,117 GBP2021-03-31
4,117 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
29,019 GBP2021-03-31
1,474 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,325 GBP2021-03-31
1,581 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2021-03-31
-1 GBP2020-03-31
Dividends Paid on Shares
90,000 GBP2020-04-01 ~ 2021-03-31
24,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
90,000 GBP2020-04-01 ~ 2021-03-31