Property, Plant & Equipment
11,132 GBP2020-03-31
Debtors
32,409 GBP2020-03-31
Cash at bank and in hand
35 GBP2021-09-30
254,341 GBP2020-03-31
Current Assets
35 GBP2021-09-30
286,750 GBP2020-03-31
Net Current Assets/Liabilities
35 GBP2021-09-30
276,282 GBP2020-03-31
Total Assets Less Current Liabilities
35 GBP2021-09-30
287,414 GBP2020-03-31
Net Assets/Liabilities
35 GBP2021-09-30
287,414 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,528 GBP2020-04-01 ~ 2021-09-30
5,620 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,760 GBP2020-03-31
Computers
24,306 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
27,066 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,760 GBP2020-04-01 ~ 2021-09-30
Computers
-24,306 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-27,066 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,501 GBP2020-03-31
Computers
13,433 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,934 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2020-04-01 ~ 2021-09-30
Computers
3,501 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,528 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,528 GBP2020-04-01 ~ 2021-09-30
Computers
-16,934 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,462 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
259 GBP2020-03-31
Computers
10,873 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,086 GBP2020-03-31
Debtors
Amounts falling due within one year
32,409 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,088 GBP2020-03-31
Other Creditors
Amounts falling due within one year
280 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2020-03-31
Creditors
-10,468 GBP2020-03-31