Intangible Assets
140,000 GBP2021-03-31
148,750 GBP2020-03-31
Property, Plant & Equipment
28,220 GBP2021-03-31
54,030 GBP2020-03-31
Fixed Assets
168,220 GBP2021-03-31
202,780 GBP2020-03-31
Total Inventories
5,000 GBP2021-03-31
25,600 GBP2020-03-31
Cash at bank and in hand
1,653 GBP2021-03-31
3,305 GBP2020-03-31
Current Assets
6,653 GBP2021-03-31
28,905 GBP2020-03-31
Creditors
Amounts falling due within one year
-139,634 GBP2021-03-31
-141,473 GBP2020-03-31
Net Current Assets/Liabilities
-132,981 GBP2021-03-31
-112,568 GBP2020-03-31
Total Assets Less Current Liabilities
35,239 GBP2021-03-31
90,212 GBP2020-03-31
Creditors
Amounts falling due after one year
-79,561 GBP2021-03-31
-79,841 GBP2020-03-31
Net Assets/Liabilities
-44,322 GBP2021-03-31
10,371 GBP2020-03-31
Equity
Called up share capital
50,000 GBP2021-03-31
50,000 GBP2020-03-31
Retained earnings (accumulated losses)
-94,322 GBP2021-03-31
-39,629 GBP2020-03-31
Equity
-44,322 GBP2021-03-31
10,371 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2021-03-31
175,000 GBP2020-03-31
Intangible Assets - Gross Cost
175,000 GBP2021-03-31
175,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2021-03-31
26,250 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2021-03-31
26,250 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,750 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
140,000 GBP2021-03-31
148,750 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,748 GBP2021-03-31
11,748 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
37,248 GBP2021-03-31
11,748 GBP2020-03-31
Plant and equipment
25,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,028 GBP2021-03-31
6,678 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,028 GBP2021-03-31
6,678 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,350 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,350 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
25,500 GBP2021-03-31
48,960 GBP2020-03-31
Furniture and fittings
2,720 GBP2021-03-31
5,070 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
50,000 shares2020-04-01 ~ 2021-03-31