Property, Plant & Equipment
2,269 GBP2021-03-31
2,669 GBP2020-03-31
Fixed Assets
2,269 GBP2021-03-31
2,669 GBP2020-03-31
Debtors
152,125 GBP2021-03-31
162,537 GBP2020-03-31
Cash at bank and in hand
13,095 GBP2021-03-31
1,323 GBP2020-03-31
Current Assets
165,220 GBP2021-03-31
163,860 GBP2020-03-31
Net Current Assets/Liabilities
56,150 GBP2021-03-31
70,780 GBP2020-03-31
Total Assets Less Current Liabilities
58,419 GBP2021-03-31
73,449 GBP2020-03-31
Net Assets/Liabilities
8,419 GBP2021-03-31
23,449 GBP2020-03-31
Equity
Called up share capital
104 GBP2021-03-31
104 GBP2020-03-31
Retained earnings (accumulated losses)
8,315 GBP2021-03-31
23,345 GBP2020-03-31
Equity
8,419 GBP2021-03-31
23,449 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,467 GBP2021-03-31
7,467 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
7,467 GBP2021-03-31
7,467 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,198 GBP2021-03-31
4,798 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,198 GBP2021-03-31
4,798 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,269 GBP2021-03-31
2,669 GBP2020-03-31
Trade Debtors/Trade Receivables
2,600 GBP2021-03-31
2,600 GBP2020-03-31
Amounts owed by group undertakings and participating interests
122,300 GBP2021-03-31
132,300 GBP2020-03-31
Other Debtors
27,225 GBP2021-03-31
27,637 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
362 GBP2020-03-31
Other Creditors
Amounts falling due within one year
108,570 GBP2021-03-31
92,218 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2021-03-31
500 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-03-31
Other Creditors
Amounts falling due after one year
50,000 GBP2020-03-31