Property, Plant & Equipment
2,578 GBP2020-03-31
Debtors
12,686 GBP2020-03-31
Cash at bank and in hand
70 GBP2021-03-31
1,136 GBP2020-03-31
Current Assets
70 GBP2021-03-31
13,822 GBP2020-03-31
Net Current Assets/Liabilities
-69,508 GBP2021-03-31
-47,595 GBP2020-03-31
Net Assets/Liabilities
-69,508 GBP2021-03-31
-45,017 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-69,509 GBP2021-03-31
-45,018 GBP2020-03-31
Equity
-69,508 GBP2021-03-31
-45,017 GBP2020-03-31
Average number of employees in administration and support functions
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,988 GBP2020-03-31
Other
1,468 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,456 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,988 GBP2020-04-01 ~ 2021-03-31
Other
-1,468 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-10,456 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,729 GBP2020-03-31
Other
1,149 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,878 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
565 GBP2020-04-01 ~ 2021-03-31
Other
80 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,294 GBP2020-04-01 ~ 2021-03-31
Other
-1,229 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,523 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,259 GBP2020-03-31
Other
319 GBP2020-03-31
Prepayments
2,054 GBP2020-03-31
Other Debtors
10,632 GBP2020-03-31
Debtors
Current
12,686 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
65,574 GBP2021-03-31
18,955 GBP2020-03-31
Trade Creditors/Trade Payables
1,625 GBP2020-03-31
Taxation/Social Security Payable
3,104 GBP2021-03-31
3,144 GBP2020-03-31
Other Creditors
36,790 GBP2020-03-31
Other Remaining Borrowings
Current
65,574 GBP2021-03-31
18,955 GBP2020-03-31