Property, Plant & Equipment
0 GBP2021-03-31
1,707 GBP2020-03-31
Debtors
735 GBP2021-03-31
440 GBP2020-03-31
Cash at bank and in hand
1,140 GBP2021-03-31
556 GBP2020-03-31
Current Assets
1,875 GBP2021-03-31
996 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-33,894 GBP2021-03-31
-28,318 GBP2020-03-31
Net Current Assets/Liabilities
-32,019 GBP2021-03-31
-27,322 GBP2020-03-31
Total Assets Less Current Liabilities
-32,019 GBP2021-03-31
-25,615 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-7,799 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-39,818 GBP2021-03-31
-25,615 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-39,819 GBP2021-03-31
-25,616 GBP2020-03-31
Equity
-39,818 GBP2021-03-31
-25,615 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
10,188 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,188 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
8,481 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,481 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
1,707 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
440 GBP2021-03-31
440 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
295 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
735 GBP2021-03-31
440 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,198 GBP2021-03-31
452 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,616 GBP2021-03-31
4,616 GBP2020-03-31
Other Creditors
Current
28,080 GBP2021-03-31
23,250 GBP2020-03-31
Creditors
Current
33,894 GBP2021-03-31
28,318 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
7,799 GBP2021-03-31
0 GBP2020-03-31