Property, Plant & Equipment
1,580 GBP2021-03-31
2,600 GBP2020-03-31
Debtors
14,005 GBP2021-03-31
6,590 GBP2020-03-31
Cash at bank and in hand
2,554 GBP2021-03-31
11,044 GBP2020-03-31
Current Assets
16,559 GBP2021-03-31
17,634 GBP2020-03-31
Net Current Assets/Liabilities
12,848 GBP2021-03-31
-1,146 GBP2020-03-31
Total Assets Less Current Liabilities
14,428 GBP2021-03-31
1,454 GBP2020-03-31
Net Assets/Liabilities
-8,509 GBP2021-03-31
960 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-8,510 GBP2021-03-31
959 GBP2020-03-31
Equity
-8,509 GBP2021-03-31
960 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
355 GBP2020-03-31
Computers
8,668 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,023 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
355 GBP2021-03-31
355 GBP2020-03-31
Computers
7,088 GBP2021-03-31
6,068 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,443 GBP2021-03-31
6,423 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,020 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,580 GBP2021-03-31
2,600 GBP2020-03-31
Amounts owed by directors
9,498 GBP2021-03-31
2,195 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
2,732 GBP2021-03-31
3,193 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1,200 GBP2021-03-31
1,202 GBP2020-03-31
Prepayments/Accrued Income
Current
575 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
14,005 GBP2021-03-31
6,590 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
2,362 GBP2021-03-31
Corporation Tax Payable
Current
17,480 GBP2020-03-31
Accrued Liabilities
Current
1,349 GBP2021-03-31
1,300 GBP2020-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,813 GBP2021-03-31
Between two and five year, Non-current
15,182 GBP2021-03-31
More than five year, Non-current
2,642 GBP2021-03-31