Property, Plant & Equipment
1,792 GBP2021-03-31
3,318 GBP2020-03-31
Fixed Assets
1,792 GBP2021-03-31
3,318 GBP2020-03-31
Debtors
15,218 GBP2021-03-31
42,058 GBP2020-03-31
Cash at bank and in hand
175,554 GBP2021-03-31
171,023 GBP2020-03-31
Current Assets
190,772 GBP2021-03-31
213,081 GBP2020-03-31
Net Current Assets/Liabilities
148,185 GBP2021-03-31
156,931 GBP2020-03-31
Total Assets Less Current Liabilities
149,977 GBP2021-03-31
160,249 GBP2020-03-31
Net Assets/Liabilities
149,977 GBP2021-03-31
160,249 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
148,977 GBP2021-03-31
159,249 GBP2020-03-31
Equity
149,977 GBP2021-03-31
160,249 GBP2020-03-31
Average Number of Employees
162020-04-01 ~ 2021-03-31
172019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,517 GBP2021-03-31
3,517 GBP2020-03-31
Office equipment
13,825 GBP2021-03-31
13,825 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,342 GBP2021-03-31
17,342 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,129 GBP2021-03-31
1,274 GBP2020-03-31
Office equipment
13,421 GBP2021-03-31
12,750 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,550 GBP2021-03-31
14,024 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
855 GBP2020-04-01 ~ 2021-03-31
Office equipment
671 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,388 GBP2021-03-31
2,243 GBP2020-03-31
Office equipment
404 GBP2021-03-31
1,075 GBP2020-03-31
Trade Debtors/Trade Receivables
11,156 GBP2021-03-31
37,999 GBP2020-03-31
Prepayments/Accrued Income
1,590 GBP2021-03-31
1,587 GBP2020-03-31
Other Debtors
2,472 GBP2021-03-31
2,472 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
976 GBP2021-03-31
3,662 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,364 GBP2021-03-31
3,793 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,212 GBP2021-03-31
48,526 GBP2020-03-31
Other Creditors
Amounts falling due within one year
35 GBP2021-03-31
169 GBP2020-03-31