Property, Plant & Equipment
3,277 GBP2021-03-31
2,086 GBP2020-03-31
Debtors
177,150 GBP2021-03-31
210,240 GBP2020-03-31
Cash at bank and in hand
143,541 GBP2021-03-31
151,830 GBP2020-03-31
Current Assets
320,691 GBP2021-03-31
362,070 GBP2020-03-31
Creditors
Current
126,096 GBP2021-03-31
152,334 GBP2020-03-31
Net Current Assets/Liabilities
194,595 GBP2021-03-31
209,736 GBP2020-03-31
Total Assets Less Current Liabilities
197,872 GBP2021-03-31
211,822 GBP2020-03-31
Net Assets/Liabilities
197,249 GBP2021-03-31
211,426 GBP2020-03-31
Equity
Called up share capital
44 GBP2021-03-31
44 GBP2020-03-31
Retained earnings (accumulated losses)
197,205 GBP2021-03-31
211,382 GBP2020-03-31
Equity
197,249 GBP2021-03-31
211,426 GBP2020-03-31
Average Number of Employees
352020-04-01 ~ 2021-03-31
382019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,476 GBP2021-03-31
3,476 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,992 GBP2021-03-31
3,476 GBP2020-03-31
Computers
2,516 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,086 GBP2021-03-31
1,390 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,715 GBP2021-03-31
1,390 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2020-04-01 ~ 2021-03-31
Computers
629 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
629 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,390 GBP2021-03-31
2,086 GBP2020-03-31
Computers
1,887 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,291 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
126,859 GBP2021-03-31
210,240 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
177,150 GBP2021-03-31
210,240 GBP2020-03-31
Trade Creditors/Trade Payables
Current
41,054 GBP2021-03-31
19,541 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,048 GBP2021-03-31
64,081 GBP2020-03-31
Other Creditors
Current
83,994 GBP2021-03-31
68,712 GBP2020-03-31