Intangible Assets
22,500 GBP2021-03-30
Dividends Paid on Shares
30,000 GBP2019-03-31 ~ 2020-03-30
Cash at bank and in hand
23,691 GBP2021-03-30
1,519 GBP2020-03-30
Creditors
Current, Amounts falling due within one year
-71,318 GBP2021-03-30
-81,927 GBP2020-03-30
Net Current Assets/Liabilities
-47,627 GBP2021-03-30
-80,408 GBP2020-03-30
Total Assets Less Current Liabilities
-25,127 GBP2021-03-30
-50,408 GBP2020-03-30
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2021-03-30
0 GBP2020-03-30
Net Assets/Liabilities
-50,127 GBP2021-03-30
-50,408 GBP2020-03-30
Equity
Called up share capital
100 GBP2021-03-30
100 GBP2020-03-30
Retained earnings (accumulated losses)
-50,227 GBP2021-03-30
-50,508 GBP2020-03-30
Equity
-50,127 GBP2021-03-30
-50,408 GBP2020-03-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2021-03-30
45,000 GBP2020-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2020-03-31 ~ 2021-03-30
Intangible Assets
Net goodwill
22,500 GBP2021-03-30
30,000 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,240 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,240 GBP2020-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2021-03-30
0 GBP2020-03-30
Trade Creditors/Trade Payables
Current
0 GBP2021-03-30
18,371 GBP2020-03-30
Corporation Tax Payable
Current
2,081 GBP2021-03-30
456 GBP2020-03-30
Other Taxation & Social Security Payable
Current
-490 GBP2021-03-30
-490 GBP2020-03-30
Other Creditors
Current
69,727 GBP2021-03-30
63,590 GBP2020-03-30
Creditors
Current
71,318 GBP2021-03-30
81,927 GBP2020-03-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2021-03-30
0 GBP2020-03-30
Average Number of Employees
22020-03-31 ~ 2021-03-30