Property, Plant & Equipment
205 GBP2021-03-31
2,150 GBP2020-03-31
Debtors
110,536 GBP2021-03-31
49,443 GBP2020-03-31
Cash at bank and in hand
404 GBP2021-03-31
5,272 GBP2020-03-31
Current Assets
110,940 GBP2021-03-31
54,715 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-127,622 GBP2021-03-31
-123,784 GBP2020-03-31
Net Current Assets/Liabilities
-16,682 GBP2021-03-31
-69,069 GBP2020-03-31
Total Assets Less Current Liabilities
-16,477 GBP2021-03-31
-66,919 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-58,144 GBP2021-03-31
-66,919 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-58,145 GBP2021-03-31
-66,920 GBP2020-03-31
Equity
-58,144 GBP2021-03-31
-66,919 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,207 GBP2020-03-31
Computers
4,781 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,988 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,207 GBP2021-03-31
785 GBP2020-03-31
Computers
4,576 GBP2021-03-31
3,053 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,783 GBP2021-03-31
3,838 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2020-04-01 ~ 2021-03-31
Computers
1,523 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
422 GBP2020-03-31
Computers
205 GBP2021-03-31
1,728 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
949 GBP2021-03-31
334 GBP2020-03-31
Other Debtors
Current
108,087 GBP2021-03-31
47,921 GBP2020-03-31
Prepayments/Accrued Income
Current
1,500 GBP2021-03-31
1,188 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
110,536 GBP2021-03-31
49,443 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
15,387 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
19,083 GBP2021-03-31
13,973 GBP2020-03-31
Corporation Tax Payable
Current
25,713 GBP2021-03-31
24,419 GBP2020-03-31
Other Taxation & Social Security Payable
Current
61,993 GBP2021-03-31
78,432 GBP2020-03-31
Other Creditors
Current
2,621 GBP2021-03-31
2,560 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,825 GBP2021-03-31
4,400 GBP2020-03-31
Creditors
Current
127,622 GBP2021-03-31
123,784 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,025 GBP2021-03-31
7,350 GBP2020-03-31