Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,741,965 GBP2021-03-31
Dividends Paid on Shares
480,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
26,327 GBP2021-03-31
8,500 GBP2020-03-31
Fixed Assets
1,768,292 GBP2021-03-31
488,500 GBP2020-03-31
Total Inventories
6,473 GBP2021-03-31
21,250 GBP2020-03-31
Debtors
129,110 GBP2021-03-31
52,505 GBP2020-03-31
Cash at bank and in hand
56,894 GBP2021-03-31
575 GBP2020-03-31
Current Assets
192,477 GBP2021-03-31
74,330 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-119,047 GBP2021-03-31
-301,642 GBP2020-03-31
Net Current Assets/Liabilities
73,430 GBP2021-03-31
-227,312 GBP2020-03-31
Total Assets Less Current Liabilities
1,841,722 GBP2021-03-31
261,188 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-03-31
Net Assets/Liabilities
1,840,722 GBP2021-03-31
196,688 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Share premium
1,472,657 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
367,065 GBP2021-03-31
195,688 GBP2020-03-31
Equity
1,840,722 GBP2021-03-31
196,688 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1,833,647 GBP2021-03-31
1,200,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,682 GBP2021-03-31
720,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
91,682 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
1,741,965 GBP2021-03-31
480,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
75,789 GBP2021-03-31
42,880 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,462 GBP2021-03-31
34,380 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,082 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
26,327 GBP2021-03-31
8,500 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
73,151 GBP2021-03-31
52,505 GBP2020-03-31
Other Debtors
Amounts falling due within one year
602 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
73,753 GBP2021-03-31
52,505 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
43,450 GBP2020-03-31
Trade Creditors/Trade Payables
Current
34,865 GBP2021-03-31
43,471 GBP2020-03-31
Corporation Tax Payable
Current
69,802 GBP2021-03-31
28,651 GBP2020-03-31
Other Taxation & Social Security Payable
Current
14,380 GBP2021-03-31
3,707 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
182,363 GBP2020-03-31
Creditors
Current
119,047 GBP2021-03-31
301,642 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-03-31
63,275 GBP2020-03-31