Average Number of Employees
02020-04-01 ~ 2021-03-31
Profit/Loss
32,619 GBP2020-04-01 ~ 2021-03-31
58,961 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2021-03-31
Intangible Assets
Net goodwill
110,000 GBP2021-03-31
110,000 GBP2020-03-31
Turnover/Revenue
2,707 GBP2020-04-01 ~ 2021-03-31
10,159 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
2,707 GBP2020-04-01 ~ 2021-03-31
10,159 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
33 GBP2020-04-01 ~ 2021-03-31
311 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
45,293 GBP2020-04-01 ~ 2021-03-31
68,809 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-32,619 GBP2020-04-01 ~ 2021-03-31
-58,961 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-32,619 GBP2020-04-01 ~ 2021-03-31
-58,961 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-32,619 GBP2020-04-01 ~ 2021-03-31
-58,961 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
-154,768 GBP2021-03-31
-122,150 GBP2020-03-31
-63,189 GBP2019-03-31
Intangible Assets
110,000 GBP2021-03-31
110,000 GBP2020-03-31
Property, Plant & Equipment
2,174 GBP2021-03-31
4,347 GBP2020-03-31
Fixed Assets
112,174 GBP2021-03-31
114,347 GBP2020-03-31
Debtors
6,081 GBP2020-03-31
Cash at bank and in hand
6,842 GBP2021-03-31
6,196 GBP2020-03-31
Current Assets
6,842 GBP2021-03-31
12,277 GBP2020-03-31
Creditors
Amounts falling due within one year
35,284 GBP2021-03-31
41,862 GBP2020-03-31
Net Current Assets/Liabilities
28,442 GBP2021-03-31
29,585 GBP2020-03-31
Total Assets Less Current Liabilities
83,732 GBP2021-03-31
84,762 GBP2020-03-31
Creditors
Amounts falling due after one year
238,499 GBP2021-03-31
206,911 GBP2020-03-31
Net Assets/Liabilities
-154,767 GBP2021-03-31
-122,149 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Equity
-154,767 GBP2021-03-31
-122,149 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
2,173 GBP2020-04-01 ~ 2021-03-31
2,173 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
110,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,693 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,519 GBP2021-03-31
4,346 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2020-04-01 ~ 2021-03-31
Other Debtors
6,081 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,262 GBP2020-03-31
Other Creditors
Amounts falling due within one year
35,284 GBP2021-03-31
600 GBP2020-03-31