Property, Plant & Equipment
1,051 GBP2020-03-31
Fixed Assets
1,051 GBP2020-03-31
Debtors
1,079 GBP2021-06-30
5,756 GBP2020-03-31
Cash at bank and in hand
15,180 GBP2021-06-30
41,174 GBP2020-03-31
Current Assets
16,259 GBP2021-06-30
46,930 GBP2020-03-31
Net Current Assets/Liabilities
15,205 GBP2021-06-30
37,611 GBP2020-03-31
Total Assets Less Current Liabilities
15,205 GBP2021-06-30
38,662 GBP2020-03-31
Net Assets/Liabilities
15,205 GBP2021-06-30
38,662 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
15,204 GBP2021-06-30
38,661 GBP2020-03-31
Equity
15,205 GBP2021-06-30
38,662 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-06-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,537 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
3,537 GBP2020-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,537 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-3,537 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,486 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,486 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
503 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,989 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,989 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,051 GBP2020-03-31
Trade Debtors/Trade Receivables
5,756 GBP2020-03-31
Amount of corporation tax that is recoverable
1,079 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
8,177 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
33 GBP2021-06-30
66 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,021 GBP2021-06-30
1,021 GBP2020-03-31