Property, Plant & Equipment
2,620 GBP2021-03-31
21,796 GBP2020-03-31
Debtors
418,706 GBP2021-03-31
398,018 GBP2020-03-31
Cash at bank and in hand
30,974 GBP2021-03-31
71,306 GBP2020-03-31
Current Assets
449,680 GBP2021-03-31
469,324 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-314,581 GBP2021-03-31
-202,075 GBP2020-03-31
Net Current Assets/Liabilities
135,099 GBP2021-03-31
267,249 GBP2020-03-31
Total Assets Less Current Liabilities
137,719 GBP2021-03-31
289,045 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-42,892 GBP2021-03-31
-2,173 GBP2020-03-31
Net Assets/Liabilities
94,827 GBP2021-03-31
286,872 GBP2020-03-31
Equity
Called up share capital
3,000 GBP2021-03-31
3,000 GBP2020-03-31
3,000 GBP2019-03-31
Retained earnings (accumulated losses)
91,827 GBP2021-03-31
283,872 GBP2020-03-31
278,422 GBP2019-03-31
Equity
94,827 GBP2021-03-31
286,872 GBP2020-03-31
281,422 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-192,045 GBP2020-04-01 ~ 2021-03-31
5,450 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-192,045 GBP2020-04-01 ~ 2021-03-31
5,450 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
27,890 GBP2021-03-31
88,534 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-60,644 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,270 GBP2021-03-31
66,739 GBP2020-03-31
Property, Plant & Equipment
Other
2,620 GBP2021-03-31
21,796 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
129,684 GBP2021-03-31
290,807 GBP2020-03-31
Other Debtors
Amounts falling due within one year
289,022 GBP2021-03-31
107,211 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
418,706 GBP2021-03-31
398,018 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,108 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
96,347 GBP2021-03-31
53,242 GBP2020-03-31
Other Taxation & Social Security Payable
Current
195,590 GBP2021-03-31
135,272 GBP2020-03-31
Other Creditors
Current
15,536 GBP2021-03-31
13,561 GBP2020-03-31
Creditors
Current
314,581 GBP2021-03-31
202,075 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,892 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
0 GBP2021-03-31
2,173 GBP2020-03-31
Creditors
Non-current
42,892 GBP2021-03-31
2,173 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,858 GBP2021-03-31
0 GBP2020-03-31
Between two and five year
8,956 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,814 GBP2021-03-31
0 GBP2020-03-31