Property, Plant & Equipment
726 GBP2021-03-31
344 GBP2020-03-31
Debtors
35,600 GBP2021-03-31
15,809 GBP2020-03-31
Cash at bank and in hand
20,508 GBP2021-03-31
37,677 GBP2020-03-31
Current Assets
56,108 GBP2021-03-31
53,486 GBP2020-03-31
Creditors
Current
27,008 GBP2021-03-31
18,298 GBP2020-03-31
Net Current Assets/Liabilities
29,100 GBP2021-03-31
35,188 GBP2020-03-31
Total Assets Less Current Liabilities
29,826 GBP2021-03-31
35,532 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
29,826 GBP2021-03-31
35,532 GBP2020-03-31
Equity
29,826 GBP2021-03-31
35,532 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
1,165 GBP2021-03-31
1,165 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,840 GBP2021-03-31
1,165 GBP2020-03-31
Computers
675 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
889 GBP2021-03-31
821 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,114 GBP2021-03-31
821 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2020-04-01 ~ 2021-03-31
Computers
225 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
225 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
276 GBP2021-03-31
344 GBP2020-03-31
Computers
450 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,135 GBP2021-03-31
Current, Amounts falling due within one year
15,241 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
2,465 GBP2021-03-31
Current, Amounts falling due within one year
568 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
35,600 GBP2021-03-31
Current, Amounts falling due within one year
15,809 GBP2020-03-31
Trade Creditors/Trade Payables
Current
156 GBP2021-03-31
1 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,716 GBP2021-03-31
14,889 GBP2020-03-31
Other Creditors
Current
19,136 GBP2021-03-31
3,408 GBP2020-03-31