Intangible Assets
212,098 GBP2021-03-31
242,398 GBP2020-03-31
Property, Plant & Equipment
4,835 GBP2021-03-31
7,224 GBP2020-03-31
Fixed Assets
216,933 GBP2021-03-31
249,622 GBP2020-03-31
Debtors
93,034 GBP2021-03-31
155,617 GBP2020-03-31
Cash at bank and in hand
82,128 GBP2021-03-31
17,344 GBP2020-03-31
Current Assets
175,162 GBP2021-03-31
172,961 GBP2020-03-31
Net Current Assets/Liabilities
-162,694 GBP2021-03-31
-249,093 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
4,239 GBP2021-03-31
529 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
4,139 GBP2021-03-31
429 GBP2020-03-31
Equity
4,239 GBP2021-03-31
529 GBP2020-03-31
Average Number of Employees
302020-04-01 ~ 2021-03-31
242019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
302,998 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,900 GBP2021-03-31
60,600 GBP2020-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,300 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
212,098 GBP2021-03-31
242,398 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,947 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,112 GBP2021-03-31
4,723 GBP2020-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,389 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,835 GBP2021-03-31
7,224 GBP2020-03-31
Trade Debtors/Trade Receivables
91,237 GBP2021-03-31
155,314 GBP2020-03-31
Other Debtors
1,797 GBP2021-03-31
303 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,791 GBP2021-03-31
89,358 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,385 GBP2021-03-31
14,586 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
101,898 GBP2021-03-31
85,111 GBP2020-03-31
Other Creditors
Amounts falling due within one year
173,782 GBP2021-03-31
232,999 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-03-31