Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
51 GBP2021-03-31
120 GBP2020-03-31
Fixed Assets
51 GBP2021-03-31
120 GBP2020-03-31
Debtors
14,902 GBP2021-03-31
13,361 GBP2020-03-31
Cash at bank and in hand
21,405 GBP2021-03-31
41,171 GBP2020-03-31
Current Assets
36,307 GBP2021-03-31
54,532 GBP2020-03-31
Net Current Assets/Liabilities
32,236 GBP2021-03-31
40,731 GBP2020-03-31
Net Assets/Liabilities
32,287 GBP2021-03-31
40,851 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
32,187 GBP2021-03-31
40,751 GBP2020-03-31
Equity
32,287 GBP2021-03-31
40,851 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,182 GBP2021-03-31
2,262 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,182 GBP2021-03-31
2,262 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-80 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-80 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,131 GBP2021-03-31
2,142 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,131 GBP2021-03-31
2,142 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
69 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-80 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51 GBP2021-03-31
120 GBP2020-03-31
Other Debtors
14,902 GBP2021-03-31
13,361 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
5,352 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,263 GBP2021-03-31
4,531 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,808 GBP2021-03-31
3,918 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31