Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
2,401 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
2,401 GBP2020-03-31
Debtors
50,654 GBP2021-03-31
116,115 GBP2020-03-31
Cash at bank and in hand
45,186 GBP2021-03-31
45,298 GBP2020-03-31
Current Assets
95,840 GBP2021-03-31
161,413 GBP2020-03-31
Net Current Assets/Liabilities
10,200 GBP2021-03-31
150,073 GBP2020-03-31
Total Assets Less Current Liabilities
10,200 GBP2021-03-31
152,474 GBP2020-03-31
Net Assets/Liabilities
10,200 GBP2021-03-31
152,474 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
10,199 GBP2021-03-31
152,473 GBP2020-03-31
Equity
10,200 GBP2021-03-31
152,474 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
7,216 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
7,216 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-7,216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
4,815 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
4,815 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
617 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,432 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,432 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
2,401 GBP2020-03-31
Trade Debtors/Trade Receivables
11,740 GBP2020-03-31
Other Debtors
50,654 GBP2021-03-31
104,375 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
625 GBP2021-03-31
3,312 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,089 GBP2021-03-31
6,879 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,926 GBP2021-03-31
1,149 GBP2020-03-31
Other Creditors
Amounts falling due within one year
50,000 GBP2021-03-31
0 GBP2020-03-31