Intangible Assets
18,000 GBP2020-03-31
Fixed Assets
18,000 GBP2020-03-31
Debtors
3,321 GBP2021-03-31
20,998 GBP2020-03-31
Cash at bank and in hand
386,024 GBP2021-03-31
332,028 GBP2020-03-31
Current Assets
389,345 GBP2021-03-31
353,026 GBP2020-03-31
Creditors
Current
38,863 GBP2021-03-31
110,331 GBP2020-03-31
Net Current Assets/Liabilities
350,482 GBP2021-03-31
242,695 GBP2020-03-31
Total Assets Less Current Liabilities
350,482 GBP2021-03-31
260,695 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
350,481 GBP2021-03-31
260,694 GBP2020-03-31
Equity
350,482 GBP2021-03-31
260,695 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-60,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-48,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
18,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,120 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,620 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,120 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,120 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,861 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,321 GBP2021-03-31
17,137 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,321 GBP2021-03-31
20,998 GBP2020-03-31
Trade Creditors/Trade Payables
Current
16,103 GBP2020-03-31
Other Taxation & Social Security Payable
Current
25,797 GBP2021-03-31
14,013 GBP2020-03-31
Other Creditors
Current
13,066 GBP2021-03-31
80,215 GBP2020-03-31