Intangible Assets
39,999 GBP2020-03-31
Property, Plant & Equipment
11,251 GBP2020-03-31
Fixed Assets
51,250 GBP2020-03-31
Total Inventories
2,515 GBP2020-03-31
Debtors
38,228 GBP2021-03-31
3,440 GBP2020-03-31
Cash at bank and in hand
27,337 GBP2021-03-31
292 GBP2020-03-31
Current Assets
65,565 GBP2021-03-31
6,247 GBP2020-03-31
Net Current Assets/Liabilities
62,839 GBP2021-03-31
-50,237 GBP2020-03-31
Total Assets Less Current Liabilities
62,839 GBP2021-03-31
1,013 GBP2020-03-31
Creditors
Amounts falling due after one year
-62,695 GBP2021-03-31
-28,284 GBP2020-03-31
Net Assets/Liabilities
144 GBP2021-03-31
-27,271 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
44 GBP2021-03-31
-27,371 GBP2020-03-31
Equity
144 GBP2021-03-31
-27,271 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
39,999 GBP2020-03-31
Intangible Assets
Goodwill
39,999 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2020-03-31
Furniture and fittings
15,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,001 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-15,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-15,001 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,750 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,750 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,750 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2020-03-31
Furniture and fittings
11,250 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
524 GBP2021-03-31
2,199 GBP2020-03-31
Other Debtors
Amounts falling due within one year
2,457 GBP2021-03-31
1,241 GBP2020-03-31
Debtors
Amounts falling due within one year
2,981 GBP2021-03-31
3,440 GBP2020-03-31
Other Debtors
Amounts falling due after one year
35,247 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,131 GBP2021-03-31
11,261 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
595 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
45,223 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
62,695 GBP2021-03-31
28,284 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31