Property, Plant & Equipment
1,123 GBP2021-03-31
3,388 GBP2020-03-31
Debtors
43,681 GBP2021-03-31
Cash at bank and in hand
358 GBP2021-03-31
5,352 GBP2020-03-31
Current Assets
44,039 GBP2021-03-31
Net Current Assets/Liabilities
27,248 GBP2021-03-31
Restated amount
-363 GBP2020-03-31
Total Assets Less Current Liabilities
28,371 GBP2021-03-31
Restated amount
3,025 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-15,350 GBP2021-03-31
Net Assets/Liabilities
13,021 GBP2021-03-31
Restated amount
3,025 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
Called up share capital, Restated amount
100 GBP2020-03-31
Retained earnings (accumulated losses)
12,921 GBP2021-03-31
2,925 GBP2020-03-31
Equity
13,021 GBP2021-03-31
Restated amount
3,025 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,061 GBP2021-03-31
9,061 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,061 GBP2021-03-31
9,061 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,938 GBP2021-03-31
5,673 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,938 GBP2021-03-31
5,673 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
1,123 GBP2021-03-31
3,388 GBP2020-03-31
Trade Debtors/Trade Receivables
6,920 GBP2021-03-31
5,751 GBP2020-03-31
Other Debtors
36,761 GBP2021-03-31
Debtors
Current
43,681 GBP2021-03-31
Trade Creditors/Trade Payables
2,750 GBP2020-03-31
Taxation/Social Security Payable
887 GBP2021-03-31
998 GBP2020-03-31
Accrued Liabilities
5,396 GBP2021-03-31
3,250 GBP2020-03-31
Other Creditors
10,508 GBP2021-03-31
14,467 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,350 GBP2021-03-31
Director Remuneration
12,501 GBP2020-04-01 ~ 2021-03-31
12,501 GBP2019-04-01 ~ 2020-03-31