Property, Plant & Equipment
0 GBP2021-09-30
1,692 GBP2020-03-31
Debtors
739 GBP2021-09-30
29,016 GBP2020-03-31
Cash at bank and in hand
12,124 GBP2021-09-30
79,251 GBP2020-03-31
Current Assets
12,863 GBP2021-09-30
108,267 GBP2020-03-31
Net Current Assets/Liabilities
119 GBP2021-09-30
14,179 GBP2020-03-31
Total Assets Less Current Liabilities
119 GBP2021-09-30
15,871 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
19 GBP2021-09-30
15,771 GBP2020-03-31
Equity
119 GBP2021-09-30
15,871 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-09-30
6,681 GBP2020-03-31
Computers
0 GBP2021-09-30
14,436 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
21,117 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,681 GBP2020-04-01 ~ 2021-09-30
Computers
-14,436 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-21,117 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-09-30
6,004 GBP2020-03-31
Computers
0 GBP2021-09-30
13,421 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
19,425 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2020-04-01 ~ 2021-09-30
Computers
744 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,258 GBP2020-04-01 ~ 2021-09-30
Computers
-14,165 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,423 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-09-30
677 GBP2020-03-31
Computers
0 GBP2021-09-30
1,015 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-09-30
19,272 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-09-30
5,252 GBP2020-03-31
Other Debtors
Current
739 GBP2021-09-30
4,127 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-09-30
365 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-09-30
44,744 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,069 GBP2021-09-30
3,927 GBP2020-03-31
Other Creditors
Current
3,812 GBP2021-09-30
43,434 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,863 GBP2021-09-30
1,983 GBP2020-03-31