Average Number of Employees
02021-04-01 ~ 2021-12-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment
7,799 GBP2021-03-31
Debtors
640 GBP2021-12-31
41,632 GBP2021-03-31
Cash at bank and in hand
99,917 GBP2021-12-31
3,649 GBP2021-03-31
Current Assets
100,557 GBP2021-12-31
45,281 GBP2021-03-31
Creditors
Current
39,190 GBP2021-12-31
22,760 GBP2021-03-31
Net Current Assets/Liabilities
61,367 GBP2021-12-31
22,521 GBP2021-03-31
Total Assets Less Current Liabilities
61,367 GBP2021-12-31
30,320 GBP2021-03-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
61,365 GBP2021-12-31
30,318 GBP2021-03-31
Equity
61,367 GBP2021-12-31
30,320 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,794 GBP2021-03-31
Furniture and fittings
128,491 GBP2021-03-31
Computers
201,545 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
375,830 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,794 GBP2021-04-01 ~ 2021-12-31
Furniture and fittings
-128,491 GBP2021-04-01 ~ 2021-12-31
Computers
-201,545 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-375,830 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,794 GBP2021-03-31
Furniture and fittings
121,098 GBP2021-03-31
Computers
201,139 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,031 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
832 GBP2021-04-01 ~ 2021-12-31
Computers
397 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,794 GBP2021-04-01 ~ 2021-12-31
Furniture and fittings
-121,930 GBP2021-04-01 ~ 2021-12-31
Computers
-201,536 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-369,260 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
7,393 GBP2021-03-31
Computers
406 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
640 GBP2021-12-31
31,730 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
9,902 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
640 GBP2021-12-31
41,632 GBP2021-03-31
Trade Creditors/Trade Payables
Current
4,919 GBP2021-12-31
988 GBP2021-03-31
Other Taxation & Social Security Payable
Current
14,036 GBP2021-12-31
4,497 GBP2021-03-31
Other Creditors
Current
20,235 GBP2021-12-31
17,275 GBP2021-03-31