Intangible Assets
209,368 GBP2021-03-31
Dividends Paid on Shares
209,368 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,095 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
211,463 GBP2021-03-31
209,368 GBP2020-03-31
Debtors
67,622 GBP2021-03-31
109,403 GBP2020-03-31
Cash at bank and in hand
9,178 GBP2021-03-31
0 GBP2020-03-31
Current Assets
76,800 GBP2021-03-31
109,403 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-261,331 GBP2021-03-31
-309,905 GBP2020-03-31
Net Current Assets/Liabilities
-184,531 GBP2021-03-31
-200,502 GBP2020-03-31
Total Assets Less Current Liabilities
26,932 GBP2021-03-31
8,866 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-29,700 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
18,743 GBP2021-03-31
32,985 GBP2020-03-31
Equity
Called up share capital
2,000 GBP2021-03-31
2,000 GBP2020-03-31
1,000 GBP2019-03-31
Share premium
148,200 GBP2021-03-31
148,200 GBP2020-03-31
109,200 GBP2019-03-31
Retained earnings (accumulated losses)
-131,457 GBP2021-03-31
-117,215 GBP2020-03-31
-93,965 GBP2019-03-31
Equity
18,743 GBP2021-03-31
32,985 GBP2020-03-31
16,235 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,242 GBP2020-04-01 ~ 2021-03-31
-23,250 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-14,242 GBP2020-04-01 ~ 2021-03-31
-23,250 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
40,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
209,368 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-03-31
Intangible Assets
Other than goodwill
209,368 GBP2021-03-31
209,368 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
4,256 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,161 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,161 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
2,095 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,477 GBP2021-03-31
47,258 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
62,145 GBP2021-03-31
62,145 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
67,622 GBP2021-03-31
109,403 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
6,830 GBP2020-03-31
Trade Creditors/Trade Payables
Current
10,142 GBP2021-03-31
32,416 GBP2020-03-31
Other Taxation & Social Security Payable
Current
92,160 GBP2021-03-31
33,059 GBP2020-03-31
Other Creditors
Current
159,029 GBP2021-03-31
237,600 GBP2020-03-31
Creditors
Current
261,331 GBP2021-03-31
309,905 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
29,700 GBP2021-03-31
0 GBP2020-03-31