Property, Plant & Equipment
674 GBP2021-03-31
2,058 GBP2020-03-31
Fixed Assets
674 GBP2021-03-31
2,058 GBP2020-03-31
Debtors
100,482 GBP2021-03-31
156,996 GBP2020-03-31
Cash at bank and in hand
303,357 GBP2021-03-31
361,238 GBP2020-03-31
Current Assets
403,839 GBP2021-03-31
518,234 GBP2020-03-31
Net Current Assets/Liabilities
383,587 GBP2021-03-31
480,958 GBP2020-03-31
Total Assets Less Current Liabilities
384,261 GBP2021-03-31
483,016 GBP2020-03-31
Net Assets/Liabilities
384,261 GBP2021-03-31
482,136 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
383,261 GBP2021-03-31
481,136 GBP2020-03-31
Equity
384,261 GBP2021-03-31
482,136 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
45,604 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,604 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,135 GBP2021-03-31
28,135 GBP2020-03-31
Motor vehicles
21,000 GBP2020-03-31
Computers
70,306 GBP2021-03-31
70,306 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
98,441 GBP2021-03-31
119,441 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-21,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,135 GBP2021-03-31
27,416 GBP2020-03-31
Motor vehicles
21,000 GBP2020-03-31
Computers
69,632 GBP2021-03-31
68,967 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,767 GBP2021-03-31
117,383 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
719 GBP2020-04-01 ~ 2021-03-31
Computers
665 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
674 GBP2021-03-31
1,339 GBP2020-03-31
Furniture and fittings
719 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,258 GBP2021-03-31
Current, Amounts falling due within one year
22,103 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
88,224 GBP2021-03-31
Current, Amounts falling due within one year
6,292 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
100,482 GBP2021-03-31
Current, Amounts falling due within one year
156,996 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,191 GBP2021-03-31
5,916 GBP2020-03-31
Other Taxation & Social Security Payable
Current
-11,564 GBP2021-03-31
18,766 GBP2020-03-31
Other Creditors
Current
27,625 GBP2021-03-31
12,594 GBP2020-03-31