Intangible Assets
0 GBP2021-04-30
Dividends Paid on Shares
82,588 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
17,009 GBP2021-04-30
23,540 GBP2020-03-31
Fixed Assets
17,009 GBP2021-04-30
106,128 GBP2020-03-31
Debtors
199,263 GBP2021-04-30
265,855 GBP2020-03-31
Cash at bank and in hand
174,378 GBP2021-04-30
27,071 GBP2020-03-31
Current Assets
373,641 GBP2021-04-30
292,926 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-297,210 GBP2021-04-30
Net Current Assets/Liabilities
76,431 GBP2021-04-30
75,816 GBP2020-03-31
Total Assets Less Current Liabilities
93,440 GBP2021-04-30
181,944 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-137,037 GBP2021-04-30
0 GBP2020-03-31
Net Assets/Liabilities
-46,094 GBP2021-04-30
178,409 GBP2020-03-31
Equity
Called up share capital
22 GBP2021-04-30
22 GBP2020-03-31
Share premium
3,498 GBP2021-04-30
3,498 GBP2020-03-31
Capital redemption reserve
10 GBP2021-04-30
10 GBP2020-03-31
Retained earnings (accumulated losses)
-49,624 GBP2021-04-30
174,879 GBP2020-03-31
Equity
-46,094 GBP2021-04-30
178,409 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-04-30
172019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2021-04-30
517,412 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,530 GBP2020-04-01 ~ 2021-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
82,588 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
49,703 GBP2021-04-30
47,753 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,694 GBP2021-04-30
24,213 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,481 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Other
17,009 GBP2021-04-30
23,540 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
29,093 GBP2021-04-30
40,512 GBP2020-03-31
Other Debtors
Current
120,170 GBP2021-04-30
22,363 GBP2020-03-31
Prepayments/Accrued Income
Current
50,000 GBP2021-04-30
202,980 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
199,263 GBP2021-04-30
Amounts falling due within one year, Current
265,855 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
44,179 GBP2021-04-30
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
12,548 GBP2021-04-30
17,816 GBP2020-03-31
Corporation Tax Payable
Current
4,399 GBP2021-04-30
52,142 GBP2020-03-31
Other Taxation & Social Security Payable
Current
94,072 GBP2021-04-30
52,603 GBP2020-03-31
Other Creditors
Current
90,382 GBP2021-04-30
75,856 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
51,630 GBP2021-04-30
18,693 GBP2020-03-31
Creditors
Current
297,210 GBP2021-04-30
217,110 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
137,037 GBP2021-04-30
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-04-30
2,086 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-04-30
2,086 GBP2020-03-31