Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
730 GBP2020-03-31
Debtors
95,182 GBP2021-03-31
97,806 GBP2020-03-31
Cash at bank and in hand
25,879 GBP2021-03-31
29,327 GBP2020-03-31
Current Assets
121,061 GBP2021-03-31
127,133 GBP2020-03-31
Creditors
Current
42,960 GBP2021-03-31
75,866 GBP2020-03-31
Net Current Assets/Liabilities
78,101 GBP2021-03-31
51,267 GBP2020-03-31
Total Assets Less Current Liabilities
78,101 GBP2021-03-31
51,997 GBP2020-03-31
Creditors
Non-current
-39,292 GBP2021-03-31
Net Assets/Liabilities
38,809 GBP2021-03-31
51,858 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
38,709 GBP2021-03-31
51,758 GBP2020-03-31
Equity
38,809 GBP2021-03-31
51,858 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
850 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-850 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
120 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-120 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
730 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,700 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
95,182 GBP2021-03-31
21,606 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
95,182 GBP2021-03-31
90,806 GBP2020-03-31
Other Debtors
Amounts falling due after one year, Non-current
7,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
5,708 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,060 GBP2020-03-31
Other Taxation & Social Security Payable
Current
37,252 GBP2021-03-31
71,111 GBP2020-03-31
Other Creditors
Current
1,695 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
39,292 GBP2021-03-31