Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,400 GBP2021-03-31
8,655 GBP2020-03-31
Property, Plant & Equipment
3,282 GBP2021-03-31
4,103 GBP2020-03-31
Fixed Assets
10,682 GBP2021-03-31
12,758 GBP2020-03-31
Cash at bank and in hand
1,877 GBP2021-03-31
1,922 GBP2020-03-31
Creditors
Amounts falling due within one year
-13,950 GBP2021-03-31
-13,950 GBP2020-03-31
Net Current Assets/Liabilities
-12,073 GBP2021-03-31
-12,028 GBP2020-03-31
Total Assets Less Current Liabilities
-1,391 GBP2021-03-31
730 GBP2020-03-31
Creditors
Amounts falling due after one year
-7,000 GBP2021-03-31
Net Assets/Liabilities
-8,391 GBP2021-03-31
730 GBP2020-03-31
Equity
Share premium
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-9,391 GBP2021-03-31
-270 GBP2020-03-31
Equity
-8,391 GBP2021-03-31
730 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2021-03-31
16,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,600 GBP2021-03-31
7,345 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,255 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
7,400 GBP2021-03-31
8,655 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,582 GBP2021-03-31
6,582 GBP2020-03-31
Computers
5,902 GBP2021-03-31
5,902 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,484 GBP2021-03-31
12,484 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,900 GBP2021-03-31
4,479 GBP2020-03-31
Computers
4,302 GBP2021-03-31
3,902 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,202 GBP2021-03-31
8,381 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2020-04-01 ~ 2021-03-31
Computers
400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,682 GBP2021-03-31
2,103 GBP2020-03-31
Computers
1,600 GBP2021-03-31
2,000 GBP2020-03-31
Other Creditors
Amounts falling due within one year
13,950 GBP2021-03-31
13,950 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
7,000 GBP2021-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31