Property, Plant & Equipment
0 GBP2021-09-30
6,404 GBP2021-03-31
Debtors
0 GBP2021-09-30
86,770 GBP2021-03-31
Cash at bank and in hand
10,705 GBP2021-09-30
67,584 GBP2021-03-31
Current Assets
10,705 GBP2021-09-30
154,354 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-7,504 GBP2021-09-30
Net Current Assets/Liabilities
3,201 GBP2021-09-30
99,649 GBP2021-03-31
Total Assets Less Current Liabilities
3,201 GBP2021-09-30
106,053 GBP2021-03-31
Equity
Called up share capital
515 GBP2021-09-30
515 GBP2021-03-31
Retained earnings (accumulated losses)
2,686 GBP2021-09-30
105,538 GBP2021-03-31
86,634 GBP2020-03-31
Equity
3,201 GBP2021-09-30
106,053 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2021-09-30
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-09-30
2,840 GBP2021-03-31
Computers
0 GBP2021-09-30
10,512 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
13,352 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,978 GBP2021-04-01 ~ 2021-09-30
Computers
-10,512 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-16,490 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-09-30
698 GBP2021-03-31
Computers
0 GBP2021-09-30
6,250 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
6,948 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2021-04-01 ~ 2021-09-30
Computers
1,467 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,226 GBP2021-04-01 ~ 2021-09-30
Computers
-7,717 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,943 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-09-30
2,142 GBP2021-03-31
Computers
0 GBP2021-09-30
4,262 GBP2021-03-31
Other Debtors
Current
0 GBP2021-09-30
58,470 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2021-09-30
28,300 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2021-09-30
Amounts falling due within one year, Current
86,770 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-09-30
761 GBP2021-03-31
Corporation Tax Payable
Current
18,741 GBP2021-09-30
39,783 GBP2021-03-31
Other Taxation & Social Security Payable
Current
9,138 GBP2021-09-30
10,023 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2021-09-30
2,170 GBP2021-03-31
Equity
Called up share capital
515 GBP2021-09-30
515 GBP2021-03-31
Profit/Loss
-94,854 GBP2021-04-01 ~ 2021-09-30
171,404 GBP2020-04-01 ~ 2021-03-31