Intangible Assets
8,000 GBP2021-03-31
Dividends Paid on Shares
27,000 GBP2019-03-26 ~ 2020-03-31
Property, Plant & Equipment
843 GBP2021-03-31
1,054 GBP2020-03-31
Fixed Assets
8,843 GBP2021-03-31
28,054 GBP2020-03-31
Debtors
2,058 GBP2021-03-31
541 GBP2020-03-31
Cash at bank and in hand
5,028 GBP2021-03-31
1,939 GBP2020-03-31
Current Assets
7,086 GBP2021-03-31
2,480 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-43,877 GBP2021-03-31
-40,698 GBP2020-03-31
Net Current Assets/Liabilities
-36,791 GBP2021-03-31
-38,218 GBP2020-03-31
Total Assets Less Current Liabilities
-27,948 GBP2021-03-31
-10,164 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-8,250 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-36,198 GBP2021-03-31
-10,164 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-36,199 GBP2021-03-31
-10,165 GBP2020-03-31
Equity
-36,198 GBP2021-03-31
-10,164 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-03-26 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2021-03-31
3,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
8,000 GBP2021-03-31
27,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
1,317 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
474 GBP2021-03-31
263 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
211 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
843 GBP2021-03-31
1,054 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,973 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
85 GBP2021-03-31
541 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,058 GBP2021-03-31
541 GBP2020-03-31
Trade Creditors/Trade Payables
Current
28 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
872 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
42,977 GBP2021-03-31
40,498 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-03-31
200 GBP2020-03-31
Creditors
Current
43,877 GBP2021-03-31
40,698 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
8,250 GBP2021-03-31
0 GBP2020-03-31