Property, Plant & Equipment
1,567 GBP2021-03-31
2,577 GBP2020-03-31
Debtors
47,032 GBP2021-03-31
57,027 GBP2020-03-31
Cash at bank and in hand
8,083 GBP2021-03-31
35,319 GBP2020-03-31
Current Assets
55,115 GBP2021-03-31
92,346 GBP2020-03-31
Creditors
Current
33,738 GBP2021-03-31
49,959 GBP2020-03-31
Net Current Assets/Liabilities
21,377 GBP2021-03-31
42,387 GBP2020-03-31
Total Assets Less Current Liabilities
22,944 GBP2021-03-31
44,964 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
22,844 GBP2021-03-31
44,864 GBP2020-03-31
Equity
22,944 GBP2021-03-31
44,964 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,045 GBP2021-03-31
8,045 GBP2020-03-31
Computers
16,246 GBP2021-03-31
15,596 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
24,291 GBP2021-03-31
23,641 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,038 GBP2021-03-31
6,534 GBP2020-03-31
Computers
15,686 GBP2021-03-31
14,530 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,724 GBP2021-03-31
21,064 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
504 GBP2020-04-01 ~ 2021-03-31
Computers
1,156 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,660 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,007 GBP2021-03-31
1,511 GBP2020-03-31
Computers
560 GBP2021-03-31
1,066 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
45,360 GBP2021-03-31
57,027 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1,672 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
47,032 GBP2021-03-31
57,027 GBP2020-03-31
Trade Creditors/Trade Payables
Current
30,755 GBP2021-03-31
25,544 GBP2020-03-31
Corporation Tax Payable
Current
496 GBP2021-03-31
6,368 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2021-03-31
1,250 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
480 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2020-04-01 ~ 2021-03-31