Property, Plant & Equipment
0 GBP2021-10-31
756 GBP2021-03-31
Total Inventories
0 GBP2021-10-31
7,036 GBP2021-03-31
Debtors
9,070 GBP2021-10-31
10,442 GBP2021-03-31
Cash at bank and in hand
10,559 GBP2021-10-31
19,897 GBP2021-03-31
Current Assets
19,629 GBP2021-10-31
37,375 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-30,628 GBP2021-03-31
Net Current Assets/Liabilities
-8,748 GBP2021-10-31
6,747 GBP2021-03-31
Total Assets Less Current Liabilities
-8,748 GBP2021-10-31
7,503 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-9,748 GBP2021-10-31
6,503 GBP2021-03-31
Equity
-8,748 GBP2021-10-31
7,503 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-10-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2021-10-31
2,500 GBP2021-03-31
Furniture and fittings
0 GBP2021-10-31
36,424 GBP2021-03-31
Computers
0 GBP2021-10-31
806 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
39,730 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-36,424 GBP2021-04-01 ~ 2021-10-31
Computers
-806 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-39,730 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2021-10-31
2,500 GBP2021-03-31
Furniture and fittings
0 GBP2021-10-31
35,668 GBP2021-03-31
Computers
0 GBP2021-10-31
806 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
38,974 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35,668 GBP2021-04-01 ~ 2021-10-31
Computers
-806 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,974 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2021-10-31
0 GBP2021-03-31
Furniture and fittings
0 GBP2021-10-31
756 GBP2021-03-31
Computers
0 GBP2021-10-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
9,070 GBP2021-10-31
10,442 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,045 GBP2021-10-31
5,346 GBP2021-03-31
Corporation Tax Payable
Current
1 GBP2021-10-31
1 GBP2021-03-31
Other Taxation & Social Security Payable
Current
83 GBP2021-10-31
97 GBP2021-03-31
Other Creditors
Current
27,248 GBP2021-10-31
25,184 GBP2021-03-31
Creditors
Current
28,377 GBP2021-10-31
30,628 GBP2021-03-31