Intangible Assets
5,500 GBP2021-03-31
6,600 GBP2020-03-31
Property, Plant & Equipment
88 GBP2021-03-31
118 GBP2020-03-31
Fixed Assets
5,588 GBP2021-03-31
6,718 GBP2020-03-31
Debtors
1,152 GBP2020-03-31
Cash at bank and in hand
16,341 GBP2021-03-31
387 GBP2020-03-31
Current Assets
16,341 GBP2021-03-31
1,539 GBP2020-03-31
Net Current Assets/Liabilities
-31,627 GBP2021-03-31
-33,611 GBP2020-03-31
Net Assets/Liabilities
-26,039 GBP2021-03-31
-26,893 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2021-03-31
11,000 GBP2020-03-31
Intangible Assets - Gross Cost
11,000 GBP2021-03-31
11,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2021-03-31
4,400 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2021-03-31
4,400 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
5,500 GBP2021-03-31
6,600 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
379 GBP2021-03-31
379 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
379 GBP2021-03-31
379 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
291 GBP2021-03-31
261 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291 GBP2021-03-31
261 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88 GBP2021-03-31
118 GBP2020-03-31
Other Debtors
1,152 GBP2020-03-31
Debtors
Current
1,152 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
20,167 GBP2021-03-31
3,915 GBP2020-03-31
Trade Creditors/Trade Payables
1,010 GBP2021-03-31
825 GBP2020-03-31
Taxation/Social Security Payable
27 GBP2021-03-31
-3,083 GBP2020-03-31
Accrued Liabilities
250 GBP2021-03-31
1,020 GBP2020-03-31
Other Creditors
26,514 GBP2021-03-31
32,473 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Bank Borrowings
Current
20,167 GBP2021-03-31
3,915 GBP2020-03-31
Director Remuneration
2,779 GBP2020-04-01 ~ 2021-03-31
9,640 GBP2019-04-01 ~ 2020-03-31