Intangible Assets
25,083 GBP2021-03-31
32,083 GBP2020-03-31
Property, Plant & Equipment
22,247 GBP2021-03-31
18,968 GBP2020-03-31
Fixed Assets
47,330 GBP2021-03-31
51,051 GBP2020-03-31
Total Inventories
3,500 GBP2021-03-31
1,246 GBP2020-03-31
Debtors
47,074 GBP2021-03-31
34,226 GBP2020-03-31
Cash at bank and in hand
65 GBP2021-03-31
0 GBP2020-03-31
Current Assets
50,639 GBP2021-03-31
35,472 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-212,862 GBP2021-03-31
Net Current Assets/Liabilities
-162,223 GBP2021-03-31
-80,105 GBP2020-03-31
Total Assets Less Current Liabilities
-114,893 GBP2021-03-31
-29,054 GBP2020-03-31
Net Assets/Liabilities
-128,603 GBP2021-03-31
-29,054 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-128,703 GBP2021-03-31
-29,154 GBP2020-03-31
Equity
-128,603 GBP2021-03-31
-29,054 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-03-22 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,917 GBP2021-03-31
2,917 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
25,083 GBP2021-03-31
32,083 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,952 GBP2021-03-31
9,210 GBP2020-03-31
Other
16,191 GBP2021-03-31
10,854 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
27,143 GBP2021-03-31
20,064 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,549 GBP2021-03-31
381 GBP2020-03-31
Other
3,347 GBP2021-03-31
715 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,896 GBP2021-03-31
1,096 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,168 GBP2020-04-01 ~ 2021-03-31
Other
2,632 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
9,403 GBP2021-03-31
8,829 GBP2020-03-31
Other
12,844 GBP2021-03-31
10,139 GBP2020-03-31
Other Debtors
Amounts falling due within one year
47,074 GBP2021-03-31
34,226 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
6,290 GBP2021-03-31
798 GBP2020-03-31
Trade Creditors/Trade Payables
Current
153,080 GBP2021-03-31
99,897 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,406 GBP2021-03-31
12,050 GBP2020-03-31
Other Creditors
Current
52,086 GBP2021-03-31
2,832 GBP2020-03-31
Creditors
Current
212,862 GBP2021-03-31
115,577 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
13,710 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
531,250 GBP2021-03-31
593,750 GBP2020-03-31