Intangible Assets
0 GBP2021-03-31
3,555 GBP2020-03-31
Dividends Paid on Shares
3,555 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
9,635 GBP2021-03-31
24,219 GBP2020-03-31
Fixed Assets
9,635 GBP2021-03-31
27,774 GBP2020-03-31
Debtors
17,382 GBP2021-03-31
7,169 GBP2020-03-31
Cash at bank and in hand
1,458 GBP2021-03-31
1,900 GBP2020-03-31
Current Assets
18,840 GBP2021-03-31
9,069 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-84,029 GBP2021-03-31
-81,056 GBP2020-03-31
Net Current Assets/Liabilities
-65,189 GBP2021-03-31
-71,987 GBP2020-03-31
Total Assets Less Current Liabilities
-55,554 GBP2021-03-31
-44,213 GBP2020-03-31
Net Assets/Liabilities
-76,478 GBP2021-03-31
-46,234 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-76,578 GBP2021-03-31
-46,334 GBP2020-03-31
Equity
-76,478 GBP2021-03-31
-46,234 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2020-03-31
Intangible Assets - Gross Cost
28,566 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,000 GBP2021-03-31
7,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,566 GBP2021-03-31
25,011 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,800 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,555 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
0 GBP2021-03-31
1,800 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
30,713 GBP2021-03-31
59,521 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-28,995 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,078 GBP2021-03-31
35,302 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,597 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,821 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
9,635 GBP2021-03-31
24,219 GBP2020-03-31
Other Creditors
Non-current
20,924 GBP2021-03-31
2,021 GBP2020-03-31