Property, Plant & Equipment
347 GBP2020-03-30
Debtors
2,168 GBP2020-03-30
Cash at bank and in hand
12,653 GBP2020-03-30
Current Assets
14,821 GBP2020-03-30
Creditors
Current
14,958 GBP2020-03-30
Net Current Assets/Liabilities
-137 GBP2020-03-30
Total Assets Less Current Liabilities
210 GBP2020-03-30
Equity
Called up share capital
1 GBP2021-03-30
1 GBP2020-03-30
Retained earnings (accumulated losses)
-1 GBP2021-03-30
209 GBP2020-03-30
Equity
210 GBP2020-03-30
Average Number of Employees
22020-03-31 ~ 2021-03-30
22019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249 GBP2020-03-30
Computers
5,366 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
5,615 GBP2020-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-249 GBP2020-03-31 ~ 2021-03-30
Computers
-5,366 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Disposals
-5,615 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
249 GBP2020-03-30
Computers
5,019 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,268 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
207 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-249 GBP2020-03-31 ~ 2021-03-30
Computers
-5,226 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,475 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Computers
347 GBP2020-03-30
Trade Debtors/Trade Receivables
Current
2,168 GBP2020-03-30
Corporation Tax Payable
Current
2,110 GBP2020-03-30