Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,000 GBP2021-03-31
30,000 GBP2020-03-31
Property, Plant & Equipment
66,750 GBP2021-03-31
135,004 GBP2020-03-31
Fixed Assets
86,750 GBP2021-03-31
165,004 GBP2020-03-31
Debtors
3,210 GBP2021-03-31
693 GBP2020-03-31
Cash at bank and in hand
991 GBP2021-03-31
403 GBP2020-03-31
Current Assets
4,201 GBP2021-03-31
1,096 GBP2020-03-31
Creditors
Current
79,164 GBP2021-03-31
76,605 GBP2020-03-31
Net Current Assets/Liabilities
-74,963 GBP2021-03-31
-75,509 GBP2020-03-31
Total Assets Less Current Liabilities
11,787 GBP2021-03-31
89,495 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
11,687 GBP2021-03-31
89,395 GBP2020-03-31
Equity
11,787 GBP2021-03-31
89,495 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
80,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2021-03-31
50,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
20,000 GBP2021-03-31
30,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,513 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
133,500 GBP2021-03-31
140,013 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-6,513 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-6,513 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,009 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,750 GBP2021-03-31
5,009 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
225 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,975 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,234 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,234 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,504 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,424 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
786 GBP2021-03-31
Current, Amounts falling due within one year
693 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
3,210 GBP2021-03-31
Current, Amounts falling due within one year
693 GBP2020-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-03-31
2 GBP2020-03-31
Other Taxation & Social Security Payable
Current
-2,057 GBP2021-03-31
Other Creditors
Current
81,222 GBP2021-03-31
76,603 GBP2020-03-31