Intangible Assets
17,095 GBP2021-03-31
17,995 GBP2020-03-31
Property, Plant & Equipment
701 GBP2021-03-31
935 GBP2020-03-31
Fixed Assets
17,796 GBP2021-03-31
18,930 GBP2020-03-31
Debtors
2,728 GBP2021-03-31
1,931 GBP2020-03-31
Cash at bank and in hand
2,095 GBP2021-03-31
5,772 GBP2020-03-31
Current Assets
4,823 GBP2021-03-31
7,703 GBP2020-03-31
Net Current Assets/Liabilities
4,287 GBP2021-03-31
4,912 GBP2020-03-31
Net Assets/Liabilities
22,083 GBP2021-03-31
23,842 GBP2020-03-31
Equity
Called up share capital
35,000 GBP2021-03-31
35,000 GBP2020-03-31
Retained earnings (accumulated losses)
-12,917 GBP2021-03-31
-11,158 GBP2020-03-31
Equity
22,083 GBP2021-03-31
23,842 GBP2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,995 GBP2021-03-31
17,995 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
900 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
900 GBP2021-03-31
Intangible Assets
Other than goodwill
17,095 GBP2021-03-31
17,995 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2021-03-31
500 GBP2020-03-31
Computers
435 GBP2021-03-31
435 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
935 GBP2021-03-31
935 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2020-04-01 ~ 2021-03-31
Computers
109 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2021-03-31
Computers
109 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2021-03-31
500 GBP2020-03-31
Computers
326 GBP2021-03-31
435 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,728 GBP2021-03-31
340 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,591 GBP2020-03-31
Debtors
Amounts falling due within one year
2,728 GBP2021-03-31
1,931 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
597 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
477 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-538 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
2,791 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-03-13 ~ 2020-03-31