Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,025 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,891 GBP2021-03-31
7,858 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
134 GBP2021-03-31
167 GBP2020-03-31
Property, Plant & Equipment
134 GBP2021-03-31
167 GBP2020-03-31
Debtors
16,179 GBP2021-03-31
15,812 GBP2020-03-31
Cash at bank and in hand
5,617 GBP2021-03-31
4,291 GBP2020-03-31
Current Assets
21,796 GBP2021-03-31
20,103 GBP2020-03-31
Creditors
Amounts falling due within one year
25,150 GBP2021-03-31
22,410 GBP2020-03-31
Net Current Assets/Liabilities
3,354 GBP2021-03-31
2,307 GBP2020-03-31
Total Assets Less Current Liabilities
-3,220 GBP2021-03-31
-2,140 GBP2020-03-31
Creditors
Amounts falling due after one year
16 GBP2021-03-31
125 GBP2020-03-31
Net Assets/Liabilities
-3,236 GBP2021-03-31
-2,265 GBP2020-03-31
Equity
Called up share capital
20,000 GBP2021-03-31
20,000 GBP2020-03-31
Retained earnings (accumulated losses)
-23,236 GBP2021-03-31
-22,265 GBP2020-03-31
Equity
-3,236 GBP2021-03-31
-2,265 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
8,025 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,891 GBP2021-03-31
7,858 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2020-04-01 ~ 2021-03-31
Amounts owed by group undertakings and participating interests
16,179 GBP2021-03-31
15,812 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,801 GBP2021-03-31
5,281 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,643 GBP2021-03-31
9,763 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
2,706 GBP2021-03-31
2,366 GBP2020-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Amounts falling due after one year
16 GBP2021-03-31
125 GBP2020-03-31
Advances or credits given to directors
-16 GBP2021-03-31
-125 GBP2020-03-31
11,287 GBP2019-03-31
Advances or credits made to directors during the period
109 GBP2020-04-01 ~ 2021-03-31
-11,412 GBP2019-04-01 ~ 2020-03-31