Property, Plant & Equipment
308 GBP2020-03-31
Debtors
3,005 GBP2021-09-30
3,922 GBP2020-03-31
Cash at bank and in hand
1,111 GBP2021-09-30
2,827 GBP2020-03-31
Current Assets
4,116 GBP2021-09-30
6,749 GBP2020-03-31
Creditors
Current
13,158 GBP2021-09-30
6,618 GBP2020-03-31
Net Current Assets/Liabilities
-9,042 GBP2021-09-30
131 GBP2020-03-31
Total Assets Less Current Liabilities
-9,042 GBP2021-09-30
439 GBP2020-03-31
Equity
Called up share capital
102 GBP2021-09-30
102 GBP2020-03-31
Retained earnings (accumulated losses)
-9,144 GBP2021-09-30
337 GBP2020-03-31
Equity
-9,042 GBP2021-09-30
439 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,466 GBP2020-03-31
Computers
710 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,176 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,466 GBP2020-04-01 ~ 2021-09-30
Computers
-710 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-2,176 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,158 GBP2020-03-31
Computers
710 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,868 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,158 GBP2020-04-01 ~ 2021-09-30
Computers
-710 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,868 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
308 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,005 GBP2021-09-30
3,922 GBP2020-03-31
Other Taxation & Social Security Payable
Current
5,227 GBP2020-03-31
Other Creditors
Current
13,158 GBP2021-09-30
1,391 GBP2020-03-31