Average Number of Employees
22020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,409 GBP2020-03-31
Fixed Assets
2,409 GBP2020-03-31
Debtors
Current
12 GBP2021-09-30
9,025 GBP2020-03-31
Cash at bank and in hand
34,784 GBP2021-09-30
66,438 GBP2020-03-31
Current Assets
34,796 GBP2021-09-30
75,463 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-19,344 GBP2021-09-30
Net Current Assets/Liabilities
15,452 GBP2021-09-30
51,152 GBP2020-03-31
Total Assets Less Current Liabilities
15,452 GBP2021-09-30
53,561 GBP2020-03-31
Net Assets/Liabilities
15,452 GBP2021-09-30
53,097 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
15,450 GBP2021-09-30
53,095 GBP2020-03-31
Equity
15,452 GBP2021-09-30
53,097 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-04-01 ~ 2021-09-30
Office equipment
252020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,474 GBP2020-03-31
Office equipment
9,951 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,425 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,474 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-12,846 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,403 GBP2020-03-31
Office equipment
7,613 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,016 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,403 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,016 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2020-03-31
Office equipment
2,338 GBP2020-03-31
Other Debtors
Current
12 GBP2021-09-30
Prepayments/Accrued Income
Current
9,025 GBP2020-03-31
Corporation Tax Payable
Current
1,009 GBP2021-09-30
10,970 GBP2020-03-31
Taxation/Social Security Payable
Current
9,586 GBP2020-03-31
Other Creditors
Current
15,755 GBP2021-09-30
1,175 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,580 GBP2021-09-30
2,580 GBP2020-03-31
Creditors
Current
19,344 GBP2021-09-30
24,311 GBP2020-03-31