Property, Plant & Equipment
15,800 GBP2021-03-31
19,637 GBP2020-03-31
Debtors
12,664 GBP2021-03-31
38,848 GBP2020-03-31
Cash at bank and in hand
55,997 GBP2021-03-31
119,616 GBP2020-03-31
Current Assets
68,661 GBP2021-03-31
158,464 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-14,177 GBP2021-03-31
-59,341 GBP2020-03-31
Net Current Assets/Liabilities
54,484 GBP2021-03-31
99,123 GBP2020-03-31
Total Assets Less Current Liabilities
70,284 GBP2021-03-31
118,760 GBP2020-03-31
Net Assets/Liabilities
69,447 GBP2021-03-31
117,576 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
69,347 GBP2021-03-31
117,476 GBP2020-03-31
Equity
69,447 GBP2021-03-31
117,576 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,960 GBP2020-03-31
Computers
6,095 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,055 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,420 GBP2021-03-31
6,677 GBP2020-03-31
Computers
5,835 GBP2021-03-31
4,741 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,255 GBP2021-03-31
11,418 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,743 GBP2020-04-01 ~ 2021-03-31
Computers
1,094 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,837 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
15,540 GBP2021-03-31
18,283 GBP2020-03-31
Computers
260 GBP2021-03-31
1,354 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
29,250 GBP2020-03-31
Other Debtors
Amounts falling due within one year
12,664 GBP2021-03-31
9,598 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
12,664 GBP2021-03-31
38,848 GBP2020-03-31
Corporation Tax Payable
Current
9,928 GBP2021-03-31
38,301 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,556 GBP2021-03-31
17,939 GBP2020-03-31
Other Creditors
Current
2,693 GBP2021-03-31
3,101 GBP2020-03-31
Creditors
Current
14,177 GBP2021-03-31
59,341 GBP2020-03-31