Property, Plant & Equipment
5,486 GBP2020-03-31
Debtors
262,384 GBP2021-03-31
688,492 GBP2020-03-31
Cash at bank and in hand
9,403 GBP2021-03-31
109,118 GBP2020-03-31
Current Assets
271,787 GBP2021-03-31
797,610 GBP2020-03-31
Creditors
Current
108,160 GBP2021-03-31
359,046 GBP2020-03-31
Net Current Assets/Liabilities
163,627 GBP2021-03-31
438,564 GBP2020-03-31
Total Assets Less Current Liabilities
163,627 GBP2021-03-31
444,050 GBP2020-03-31
Net Assets/Liabilities
163,627 GBP2021-03-31
443,008 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
163,527 GBP2021-03-31
442,908 GBP2020-03-31
Equity
163,627 GBP2021-03-31
443,008 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
964 GBP2020-03-31
Computers
27,565 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
28,529 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-964 GBP2020-04-01 ~ 2021-03-31
Computers
-27,565 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-28,529 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
670 GBP2020-03-31
Computers
22,373 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,043 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2020-04-01 ~ 2021-03-31
Computers
4,416 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,563 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-817 GBP2020-04-01 ~ 2021-03-31
Computers
-26,789 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,606 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
294 GBP2020-03-31
Computers
5,192 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
426,281 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
262,384 GBP2021-03-31
261,934 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
277 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
262,384 GBP2021-03-31
688,492 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,431 GBP2021-03-31
11,613 GBP2020-03-31
Other Taxation & Social Security Payable
Current
104,109 GBP2021-03-31
346,713 GBP2020-03-31
Other Creditors
Current
1,620 GBP2021-03-31
720 GBP2020-03-31