Average Number of Employees
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2021-03-31
125,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
125,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
125,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
751 GBP2021-03-31
450,751 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
450,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
751 GBP2021-03-31
450,751 GBP2020-03-31
Intangible Assets
125,000 GBP2020-03-31
Property, Plant & Equipment
751 GBP2021-03-31
450,751 GBP2020-03-31
Fixed Assets
751 GBP2021-03-31
575,751 GBP2020-03-31
Debtors
243,839 GBP2021-03-31
247,648 GBP2020-03-31
Cash at bank and in hand
12,946 GBP2021-03-31
6,955 GBP2020-03-31
Current Assets
256,785 GBP2021-03-31
254,603 GBP2020-03-31
Creditors
Amounts falling due within one year
1,801 GBP2020-03-31
Net Current Assets/Liabilities
256,785 GBP2021-03-31
252,802 GBP2020-03-31
Total Assets Less Current Liabilities
257,536 GBP2021-03-31
828,553 GBP2020-03-31
Net Assets/Liabilities
257,536 GBP2021-03-31
828,553 GBP2020-03-31
Intangible Assets - Gross Cost
250,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2021-03-31
125,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
125,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
751 GBP2021-03-31
450,751 GBP2020-03-31
Property, Plant & Equipment - Disposals
-450,000 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
216 GBP2020-03-31
Other Debtors
243,839 GBP2021-03-31
247,432 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,185 GBP2020-03-31