Property, Plant & Equipment
420 GBP2021-09-30
1,177 GBP2020-03-31
Debtors
115 GBP2021-09-30
71,240 GBP2020-03-31
Cash at bank and in hand
27,986 GBP2021-09-30
1,586 GBP2020-03-31
Current Assets
28,101 GBP2021-09-30
72,826 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-8,371 GBP2021-09-30
-35,377 GBP2020-03-31
Net Current Assets/Liabilities
19,730 GBP2021-09-30
37,449 GBP2020-03-31
Total Assets Less Current Liabilities
20,150 GBP2021-09-30
38,626 GBP2020-03-31
Net Assets/Liabilities
20,070 GBP2021-09-30
38,402 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
19,970 GBP2021-09-30
38,302 GBP2020-03-31
Equity
20,070 GBP2021-09-30
38,402 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-09-30
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,422 GBP2021-09-30
27,059 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-26,185 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,002 GBP2021-09-30
25,882 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
711 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-25,591 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
420 GBP2021-09-30
1,177 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
30 GBP2021-09-30
70,857 GBP2020-03-31
Other Debtors
Amounts falling due within one year
85 GBP2021-09-30
383 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
115 GBP2021-09-30
71,240 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-09-30
577 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,910 GBP2021-09-30
4,250 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,154 GBP2021-09-30
8,086 GBP2020-03-31
Other Creditors
Current
2,307 GBP2021-09-30
22,464 GBP2020-03-31
Creditors
Current
8,371 GBP2021-09-30
35,377 GBP2020-03-31