Property, Plant & Equipment
219 GBP2021-03-31
891 GBP2020-03-31
Debtors
132,942 GBP2021-03-31
68,157 GBP2020-03-31
Cash at bank and in hand
23,938 GBP2021-03-31
53,328 GBP2020-03-31
Current Assets
156,880 GBP2021-03-31
121,485 GBP2020-03-31
Net Current Assets/Liabilities
136,019 GBP2021-03-31
84,390 GBP2020-03-31
Total Assets Less Current Liabilities
136,238 GBP2021-03-31
85,281 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-26,133 GBP2021-03-31
Net Assets/Liabilities
110,063 GBP2021-03-31
85,111 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,169 GBP2021-03-31
4,169 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,169 GBP2021-03-31
4,169 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,950 GBP2021-03-31
3,278 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,950 GBP2021-03-31
3,278 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
672 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
219 GBP2021-03-31
891 GBP2020-03-31
Trade Debtors/Trade Receivables
7,600 GBP2021-03-31
Prepayments
311 GBP2021-03-31
Other Debtors
125,031 GBP2021-03-31
68,157 GBP2020-03-31
Debtors
Current
132,942 GBP2021-03-31
68,157 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
5,867 GBP2021-03-31
Taxation/Social Security Payable
5,356 GBP2021-03-31
5,356 GBP2020-03-31
Accrued Liabilities
1,800 GBP2021-03-31
3,312 GBP2020-03-31
Other Creditors
1,858 GBP2021-03-31
16,904 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,133 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Bank Borrowings
Non-current
26,133 GBP2021-03-31
Current
5,867 GBP2021-03-31