Average Number of Employees
12021-04-01 ~ 2021-10-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
699 GBP2021-03-31
Fixed Assets
699 GBP2021-03-31
Debtors
19,867 GBP2021-10-31
24,448 GBP2021-03-31
Cash at bank and in hand
15,316 GBP2021-10-31
34,793 GBP2021-03-31
Current Assets
35,183 GBP2021-10-31
59,241 GBP2021-03-31
Net Current Assets/Liabilities
20,538 GBP2021-10-31
29,135 GBP2021-03-31
Total Assets Less Current Liabilities
20,538 GBP2021-10-31
29,834 GBP2021-03-31
Net Assets/Liabilities
20,538 GBP2021-10-31
29,701 GBP2021-03-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
20,528 GBP2021-10-31
29,691 GBP2021-03-31
Equity
20,538 GBP2021-10-31
29,701 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,797 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,797 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,797 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-1,797 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,098 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,098 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,169 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,169 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
699 GBP2021-03-31
Trade Debtors/Trade Receivables
20,800 GBP2021-03-31
Amounts owed by group undertakings and participating interests
3,366 GBP2021-10-31
3,366 GBP2021-03-31
Other Debtors
16,501 GBP2021-10-31
282 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
13,445 GBP2021-10-31
13,445 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,599 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2021-10-31
11,062 GBP2021-03-31