Property, Plant & Equipment
4,074 GBP2020-03-31
Debtors
14,480 GBP2020-03-31
Cash at bank and in hand
280 GBP2021-03-31
2,614 GBP2020-03-31
Current Assets
280 GBP2021-03-31
17,094 GBP2020-03-31
Net Current Assets/Liabilities
9,438 GBP2021-03-31
-95,994 GBP2020-03-31
Total Assets Less Current Liabilities
9,438 GBP2021-03-31
-91,920 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-40,562 GBP2021-03-31
-91,920 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-40,662 GBP2021-03-31
-92,020 GBP2020-03-31
Equity
-40,562 GBP2021-03-31
-91,920 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,433 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-12,433 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,359 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,359 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
4,074 GBP2020-03-31
Other Debtors
Amounts falling due within one year
14,480 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,354 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,846 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,050 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,476 GBP2020-03-31
Other Creditors
Amounts falling due within one year
998 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
-9,158 GBP2021-03-31
92,364 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31