Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
66,500 GBP2021-03-31
70,000 GBP2020-03-31
Fixed Assets
66,500 GBP2021-03-31
70,000 GBP2020-03-31
Debtors
23,329 GBP2021-03-31
72,578 GBP2020-03-31
Cash at bank and in hand
1,555 GBP2021-03-31
1,883 GBP2020-03-31
Current Assets
24,884 GBP2021-03-31
74,461 GBP2020-03-31
Creditors
Amounts falling due within one year
52,889 GBP2021-03-31
54,336 GBP2020-03-31
Net Current Assets/Liabilities
-28,005 GBP2021-03-31
20,125 GBP2020-03-31
Total Assets Less Current Liabilities
38,495 GBP2021-03-31
90,125 GBP2020-03-31
Creditors
Amounts falling due after one year
59,495 GBP2021-03-31
43,496 GBP2020-03-31
Net Assets/Liabilities
-21,000 GBP2021-03-31
46,629 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-21,001 GBP2021-03-31
46,628 GBP2020-03-31
Equity
-21,000 GBP2021-03-31
46,629 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2021-03-31
70,000 GBP2020-03-31
Intangible Assets - Gross Cost
70,000 GBP2021-03-31
70,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2021-03-31
Intangible Assets
Net goodwill
66,500 GBP2021-03-31
70,000 GBP2020-03-31
Trade Debtors/Trade Receivables
21,699 GBP2021-03-31
70,538 GBP2020-03-31
Other Debtors
1,630 GBP2021-03-31
2,041 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,047 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,082 GBP2021-03-31
21,465 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
-2,421 GBP2021-03-31
13,702 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,287 GBP2021-03-31
17,969 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2021-03-31
1,200 GBP2020-03-31
Other Creditors
Amounts falling due within one year
5,794 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-03-31
Other Creditors
Amounts falling due after one year
9,495 GBP2021-03-31
43,496 GBP2020-03-31