Intangible Assets
67,500 GBP2021-03-31
Dividends Paid on Shares
75,000 GBP2019-01-08 ~ 2020-03-31
Property, Plant & Equipment
412 GBP2021-03-31
549 GBP2020-03-31
Fixed Assets
67,912 GBP2021-03-31
75,549 GBP2020-03-31
Debtors
240,016 GBP2021-03-31
151,506 GBP2020-03-31
Cash at bank and in hand
11,474 GBP2021-03-31
66 GBP2020-03-31
Current Assets
251,490 GBP2021-03-31
151,572 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-276,926 GBP2021-03-31
-86,238 GBP2020-03-31
Net Current Assets/Liabilities
-25,436 GBP2021-03-31
65,334 GBP2020-03-31
Total Assets Less Current Liabilities
42,476 GBP2021-03-31
140,883 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
809 GBP2021-03-31
883 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
709 GBP2021-03-31
783 GBP2020-03-31
Equity
809 GBP2021-03-31
883 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
72019-01-08 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
67,500 GBP2021-03-31
75,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
732 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2021-03-31
183 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
412 GBP2021-03-31
549 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
56,419 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Current
183,597 GBP2021-03-31
151,506 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
240,016 GBP2021-03-31
151,506 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,836 GBP2021-03-31
22,954 GBP2020-03-31
Corporation Tax Payable
Current
81,650 GBP2021-03-31
180 GBP2020-03-31
Other Taxation & Social Security Payable
Current
131,930 GBP2021-03-31
59,504 GBP2020-03-31
Other Creditors
Current
14,000 GBP2021-03-31
600 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
36,177 GBP2021-03-31
3,000 GBP2020-03-31
Creditors
Current
276,926 GBP2021-03-31
86,238 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-03-31
0 GBP2020-03-31