Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,590 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
9,590 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,050 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
8,050 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
1,540 GBP2020-03-31
Property, Plant & Equipment
1,540 GBP2020-03-31
Total Inventories
50 GBP2020-03-31
Debtors
144 GBP2020-03-31
Cash at bank and in hand
778 GBP2021-09-30
2 GBP2020-03-31
Current Assets
778 GBP2021-09-30
196 GBP2020-03-31
Creditors
Amounts falling due within one year
2,255 GBP2021-09-30
8,515 GBP2020-03-31
Net Current Assets/Liabilities
1,477 GBP2021-09-30
8,319 GBP2020-03-31
Total Assets Less Current Liabilities
-1,477 GBP2021-09-30
-6,779 GBP2020-03-31
Net Assets/Liabilities
-1,477 GBP2021-09-30
-6,779 GBP2020-03-31
Equity
Called up share capital
35,708 GBP2021-09-30
35,708 GBP2020-03-31
Retained earnings (accumulated losses)
-37,185 GBP2021-09-30
-42,487 GBP2020-03-31
Equity
-1,477 GBP2021-09-30
-6,779 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
9,590 GBP2020-03-31
Property, Plant & Equipment - Disposals
-9,590 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,050 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,050 GBP2020-04-01 ~ 2021-09-30
Trade Debtors/Trade Receivables
144 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,988 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
213 GBP2021-09-30
572 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,042 GBP2021-09-30
5,955 GBP2020-03-31