Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
411 GBP2020-03-31
Fixed Assets
411 GBP2020-03-31
Debtors
Current
3,482 GBP2021-03-31
14 GBP2020-03-31
Cash at bank and in hand
13,023 GBP2021-03-31
55,369 GBP2020-03-31
Current Assets
16,505 GBP2021-03-31
55,383 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-8,856 GBP2021-03-31
-23,548 GBP2020-03-31
Net Current Assets/Liabilities
7,649 GBP2021-03-31
31,835 GBP2020-03-31
Total Assets Less Current Liabilities
7,649 GBP2021-03-31
32,246 GBP2020-03-31
Net Assets/Liabilities
7,649 GBP2021-03-31
32,246 GBP2020-03-31
Equity
Called up share capital
101 GBP2021-03-31
101 GBP2020-03-31
Retained earnings (accumulated losses)
7,548 GBP2021-03-31
32,145 GBP2020-03-31
Equity
7,649 GBP2021-03-31
32,246 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,821 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,410 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
181 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,591 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
411 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,241 GBP2021-03-31
Other Debtors
Current
241 GBP2021-03-31
14 GBP2020-03-31
Corporation Tax Payable
Current
4,225 GBP2021-03-31
19,296 GBP2020-03-31
Taxation/Social Security Payable
Current
2,051 GBP2021-03-31
1,908 GBP2020-03-31
Other Creditors
Current
114 GBP2021-03-31
844 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,466 GBP2021-03-31
1,500 GBP2020-03-31
Creditors
Current
8,856 GBP2021-03-31
23,548 GBP2020-03-31