Intangible Assets
292 GBP2021-03-31
Dividends Paid on Shares
792 GBP2019-04-01 ~ 2020-03-31
Debtors
8,445 GBP2021-03-31
10,602 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
3,200 GBP2020-03-31
Current Assets
8,445 GBP2021-03-31
13,802 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-122,173 GBP2021-03-31
-127,130 GBP2020-03-31
Net Current Assets/Liabilities
-113,728 GBP2021-03-31
-113,328 GBP2020-03-31
Total Assets Less Current Liabilities
-113,436 GBP2021-03-31
-112,536 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-113,536 GBP2021-03-31
-112,636 GBP2020-03-31
-65,788 GBP2019-03-31
Equity
-113,436 GBP2021-03-31
-112,536 GBP2020-03-31
-65,688 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-900 GBP2020-04-01 ~ 2021-03-31
-46,848 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-900 GBP2020-04-01 ~ 2021-03-31
-46,848 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Computer software
2,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
4,331 GBP2021-03-31
6,588 GBP2020-03-31
Other Debtors
Current
4,114 GBP2021-03-31
2,392 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
1,622 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
8,445 GBP2021-03-31
10,602 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
1,713 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,222 GBP2021-03-31
3,909 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
6,412 GBP2020-03-31
Other Creditors
Current
111,988 GBP2021-03-31
111,988 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2021-03-31
4,821 GBP2020-03-31
Creditors
Current
122,173 GBP2021-03-31
127,130 GBP2020-03-31