Intangible Assets
26,152 GBP2020-03-31
Property, Plant & Equipment
1,154 GBP2020-03-31
Fixed Assets
27,306 GBP2020-03-31
Debtors
38,417 GBP2020-03-31
Cash at bank and in hand
6 GBP2021-09-30
12,774 GBP2020-03-31
Current Assets
6 GBP2021-09-30
51,191 GBP2020-03-31
Creditors
Current
450 GBP2021-09-30
81,270 GBP2020-03-31
Net Current Assets/Liabilities
-444 GBP2021-09-30
-30,079 GBP2020-03-31
Total Assets Less Current Liabilities
-444 GBP2021-09-30
-2,773 GBP2020-03-31
Creditors
Non-current
-8,671 GBP2020-03-31
Net Assets/Liabilities
-444 GBP2021-09-30
-11,663 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
-445 GBP2021-09-30
-11,664 GBP2020-03-31
Equity
-444 GBP2021-09-30
-11,663 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
88,143 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,143 GBP2021-09-30
61,991 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,152 GBP2020-04-01 ~ 2021-09-30
Intangible Assets
Net goodwill
26,152 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,000 GBP2021-09-30
3,846 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,154 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
1,154 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,863 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
554 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
38,417 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
5,199 GBP2020-03-31
Trade Creditors/Trade Payables
Current
13,540 GBP2020-03-31
Other Taxation & Social Security Payable
Current
6,339 GBP2020-03-31
Other Creditors
Current
450 GBP2021-09-30
56,192 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
8,671 GBP2020-03-31
Bank Borrowings
Secured
13,870 GBP2020-03-31