Intangible Assets
24,000 GBP2021-03-31
Dividends Paid on Shares
30,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
146 GBP2021-03-31
197 GBP2020-03-31
Fixed Assets
24,146 GBP2021-03-31
30,197 GBP2020-03-31
Total Inventories
9,158 GBP2021-03-31
8,861 GBP2020-03-31
Debtors
47,917 GBP2021-03-31
8,476 GBP2020-03-31
Cash at bank and in hand
10,044 GBP2021-03-31
2,039 GBP2020-03-31
Current Assets
67,119 GBP2021-03-31
19,376 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-62,889 GBP2021-03-31
-75,897 GBP2020-03-31
Net Current Assets/Liabilities
4,230 GBP2021-03-31
-56,521 GBP2020-03-31
Total Assets Less Current Liabilities
28,376 GBP2021-03-31
-26,324 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-49,868 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-21,492 GBP2021-03-31
-26,324 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
-21,692 GBP2021-03-31
-26,524 GBP2020-03-31
Equity
-21,492 GBP2021-03-31
-26,324 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2021-03-31
30,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
24,000 GBP2021-03-31
30,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
349 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
203 GBP2021-03-31
152 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
146 GBP2021-03-31
197 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
265 GBP2021-03-31
1,220 GBP2020-03-31
Other Debtors
Amounts falling due within one year
47,652 GBP2021-03-31
7,256 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
47,917 GBP2021-03-31
8,476 GBP2020-03-31
Trade Creditors/Trade Payables
Current
7,592 GBP2021-03-31
1,992 GBP2020-03-31
Other Taxation & Social Security Payable
Current
25,794 GBP2021-03-31
12,056 GBP2020-03-31
Other Creditors
Current
29,503 GBP2021-03-31
61,849 GBP2020-03-31
Creditors
Current
62,889 GBP2021-03-31
75,897 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
49,868 GBP2021-03-31
0 GBP2020-03-31