Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
85,000 GBP2021-03-31
120,000 GBP2020-03-31
Property, Plant & Equipment
3,678 GBP2021-03-31
4,597 GBP2020-03-31
Fixed Assets
88,678 GBP2021-03-31
124,597 GBP2020-03-31
Debtors
140 GBP2021-03-31
23,701 GBP2020-03-31
Cash at bank and in hand
720 GBP2021-03-31
1,085 GBP2020-03-31
Current Assets
860 GBP2021-03-31
24,786 GBP2020-03-31
Net Current Assets/Liabilities
-169,850 GBP2021-03-31
-171,943 GBP2020-03-31
Total Assets Less Current Liabilities
-81,172 GBP2021-03-31
-47,346 GBP2020-03-31
Creditors
Amounts falling due after one year
-13,588 GBP2020-03-31
Net Assets/Liabilities
-81,172 GBP2021-03-31
-60,934 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-81,272 GBP2021-03-31
-61,034 GBP2020-03-31
Equity
-81,172 GBP2021-03-31
-60,934 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2021-03-31
150,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2021-03-31
30,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
85,000 GBP2021-03-31
120,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,182 GBP2021-03-31
7,182 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,504 GBP2021-03-31
2,585 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,678 GBP2021-03-31
4,597 GBP2020-03-31
Trade Debtors/Trade Receivables
20,050 GBP2020-03-31
Other Debtors
140 GBP2021-03-31
3,651 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
320 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,097 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,089 GBP2020-03-31
Other Creditors
Amounts falling due within one year
170,710 GBP2021-03-31
170,223 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
13,588 GBP2020-03-31