Property, Plant & Equipment - Gross Cost
Office equipment
4,170 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
4,170 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,457 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,457 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Office equipment
1,713 GBP2020-03-31
Property, Plant & Equipment
1,713 GBP2020-03-31
Debtors
143,726 GBP2021-09-30
390,638 GBP2020-03-31
Cash at bank and in hand
5,151 GBP2021-09-30
6,502 GBP2020-03-31
Current Assets
148,877 GBP2021-09-30
397,140 GBP2020-03-31
Net Current Assets/Liabilities
147,173 GBP2021-09-30
124,532 GBP2020-03-31
Total Assets Less Current Liabilities
147,173 GBP2021-09-30
126,245 GBP2020-03-31
Net Assets/Liabilities
147,173 GBP2021-09-30
125,920 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
147,171 GBP2021-09-30
125,918 GBP2020-03-31
Equity
147,173 GBP2021-09-30
125,920 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332020-04-01 ~ 2021-09-30
Average Number of Employees
22020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
4,170 GBP2020-03-31
Property, Plant & Equipment - Disposals
-4,170 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,457 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,457 GBP2020-04-01 ~ 2021-09-30
Trade Debtors/Trade Receivables
266,418 GBP2020-03-31
Other Debtors
143,726 GBP2021-09-30
124,220 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
508 GBP2021-09-30
8,958 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
537 GBP2021-09-30
Other Creditors
Amounts falling due within one year
659 GBP2021-09-30
263,650 GBP2020-03-31