Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
105,116 GBP2021-03-31
118,255 GBP2020-03-31
Property, Plant & Equipment
1,614 GBP2021-03-31
3,158 GBP2020-03-31
Fixed Assets
106,730 GBP2021-03-31
121,413 GBP2020-03-31
Debtors
30,765 GBP2021-03-31
7,905 GBP2020-03-31
Cash at bank and in hand
18,549 GBP2021-03-31
6,990 GBP2020-03-31
Current Assets
49,314 GBP2021-03-31
14,895 GBP2020-03-31
Net Current Assets/Liabilities
-82,650 GBP2021-03-31
-120,490 GBP2020-03-31
Total Assets Less Current Liabilities
24,080 GBP2021-03-31
923 GBP2020-03-31
Net Assets/Liabilities
-920 GBP2021-03-31
923 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-921 GBP2021-03-31
922 GBP2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
131,394 GBP2021-03-31
131,394 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,278 GBP2021-03-31
13,139 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,139 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
105,116 GBP2021-03-31
118,255 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,886 GBP2021-03-31
4,886 GBP2020-03-31
Motor vehicles
27,084 GBP2021-03-31
27,084 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,970 GBP2021-03-31
31,970 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,433 GBP2021-03-31
4,048 GBP2020-03-31
Motor vehicles
25,923 GBP2021-03-31
24,764 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,356 GBP2021-03-31
28,812 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
385 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,159 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
453 GBP2021-03-31
838 GBP2020-03-31
Motor vehicles
1,161 GBP2021-03-31
2,320 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
4,902 GBP2021-03-31
531 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
1,052 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,304 GBP2021-03-31
10,791 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,052 GBP2020-03-31
Minimum gross finance lease payments owing
1,052 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
1,052 GBP2020-03-31