Property, Plant & Equipment
1,720 GBP2020-03-31
Debtors
922 GBP2021-03-31
8,789 GBP2020-03-31
Cash at bank and in hand
23,688 GBP2021-03-31
50,479 GBP2020-03-31
Current Assets
24,610 GBP2021-03-31
59,268 GBP2020-03-31
Creditors
Current
30 GBP2021-03-31
11,150 GBP2020-03-31
Net Current Assets/Liabilities
24,580 GBP2021-03-31
48,118 GBP2020-03-31
Total Assets Less Current Liabilities
24,580 GBP2021-03-31
49,838 GBP2020-03-31
Net Assets/Liabilities
24,580 GBP2021-03-31
49,554 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
24,578 GBP2021-03-31
49,552 GBP2020-03-31
Equity
24,580 GBP2021-03-31
49,554 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
653 GBP2020-03-31
Computers
20,844 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,497 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-653 GBP2020-04-01 ~ 2021-03-31
Computers
-20,844 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-21,497 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
653 GBP2020-03-31
Computers
19,124 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,777 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
364 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-653 GBP2020-04-01 ~ 2021-03-31
Computers
-19,488 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,141 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,720 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,834 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
922 GBP2021-03-31
955 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
922 GBP2021-03-31
8,789 GBP2020-03-31
Trade Creditors/Trade Payables
Current
707 GBP2020-03-31
Other Taxation & Social Security Payable
Current
30 GBP2021-03-31
7,900 GBP2020-03-31
Other Creditors
Current
2,543 GBP2020-03-31