Property, Plant & Equipment
367 GBP2020-03-31
Debtors
36,517 GBP2021-03-31
21,036 GBP2020-03-31
Cash at bank and in hand
45 GBP2021-03-31
73 GBP2020-03-31
Current Assets
36,562 GBP2021-03-31
21,109 GBP2020-03-31
Net Current Assets/Liabilities
-7,038 GBP2021-03-31
-158 GBP2020-03-31
Total Assets Less Current Liabilities
-7,038 GBP2021-03-31
209 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-19,624 GBP2021-03-31
Net Assets/Liabilities
-26,662 GBP2021-03-31
139 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-26,672 GBP2021-03-31
129 GBP2020-03-31
Equity
-26,662 GBP2021-03-31
139 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,960 GBP2021-03-31
1,960 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,960 GBP2021-03-31
1,960 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,960 GBP2021-03-31
1,593 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,960 GBP2021-03-31
1,593 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
367 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
367 GBP2020-03-31
Trade Debtors/Trade Receivables
36,517 GBP2021-03-31
3,105 GBP2020-03-31
Other Debtors
17,931 GBP2020-03-31
Debtors
Current
36,517 GBP2021-03-31
21,036 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
5,876 GBP2021-03-31
5,000 GBP2020-03-31
Trade Creditors/Trade Payables
19,129 GBP2021-03-31
3,131 GBP2020-03-31
Taxation/Social Security Payable
6,972 GBP2021-03-31
6,960 GBP2020-03-31
Accrued Liabilities
1,680 GBP2021-03-31
1,968 GBP2020-03-31
Other Creditors
9,943 GBP2021-03-31
4,208 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
19,624 GBP2021-03-31
Bank Borrowings
Non-current
19,624 GBP2021-03-31
Other Remaining Borrowings
Current
5,876 GBP2021-03-31
5,000 GBP2020-03-31