Intangible Assets
0 GBP2021-04-30
Dividends Paid on Shares
30,488 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
0 GBP2021-04-30
3,179 GBP2020-03-31
Fixed Assets
0 GBP2021-04-30
33,667 GBP2020-03-31
Total Inventories
0 GBP2021-04-30
13,433 GBP2020-03-31
Debtors
46,274 GBP2021-04-30
2,720 GBP2020-03-31
Cash at bank and in hand
71,846 GBP2021-04-30
75,877 GBP2020-03-31
Current Assets
118,120 GBP2021-04-30
92,030 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-83,927 GBP2021-04-30
-102,165 GBP2020-03-31
Net Current Assets/Liabilities
34,193 GBP2021-04-30
-10,135 GBP2020-03-31
Total Assets Less Current Liabilities
34,193 GBP2021-04-30
23,532 GBP2020-03-31
Net Assets/Liabilities
34,193 GBP2021-04-30
2,960 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
34,093 GBP2021-04-30
2,860 GBP2020-03-31
Equity
34,193 GBP2021-04-30
2,960 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-04-30
122019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-04-30
250,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-04-30
219,512 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-04-30
30,488 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-04-30
12,016 GBP2020-03-31
Computers
0 GBP2021-04-30
1,402 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-04-30
13,418 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,016 GBP2020-04-01 ~ 2021-04-30
Computers
-1,402 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-13,418 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-04-30
9,024 GBP2020-03-31
Computers
0 GBP2021-04-30
1,215 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-30
10,239 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,024 GBP2020-04-01 ~ 2021-04-30
Computers
-1,215 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,239 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-04-30
2,992 GBP2020-03-31
Computers
0 GBP2021-04-30
187 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
302 GBP2021-04-30
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
45,972 GBP2021-04-30
2,720 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
46,274 GBP2021-04-30
2,720 GBP2020-03-31
Trade Creditors/Trade Payables
Current
9,703 GBP2021-04-30
12,364 GBP2020-03-31
Corporation Tax Payable
Current
16,003 GBP2021-04-30
10,001 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,088 GBP2021-04-30
8,821 GBP2020-03-31
Other Creditors
Current
57,133 GBP2021-04-30
70,979 GBP2020-03-31
Creditors
Current
83,927 GBP2021-04-30
102,165 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-04-30
37,500 GBP2020-03-31