Property, Plant & Equipment
476 GBP2020-03-31
Fixed Assets
476 GBP2020-03-31
Debtors
128 GBP2021-09-30
1,640 GBP2020-03-31
Cash at bank and in hand
7 GBP2021-09-30
54 GBP2020-03-31
Current Assets
135 GBP2021-09-30
1,694 GBP2020-03-31
Net Current Assets/Liabilities
-1,708 GBP2021-09-30
-475 GBP2020-03-31
Total Assets Less Current Liabilities
-1,708 GBP2021-09-30
1 GBP2020-03-31
Net Assets/Liabilities
-1,708 GBP2021-09-30
1 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
-1,709 GBP2021-09-30
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145 GBP2020-03-31
Computers
2,002 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,147 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-145 GBP2020-04-01 ~ 2021-09-30
Computers
-2,002 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-2,147 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145 GBP2020-03-31
Computers
1,526 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,671 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-145 GBP2020-04-01 ~ 2021-09-30
Computers
-1,526 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,671 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
476 GBP2020-03-31
Other Debtors
Current
1,640 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
128 GBP2021-09-30
Other Taxation & Social Security Payable
Current
26 GBP2021-09-30
845 GBP2020-03-31
Other Creditors
Current
1,817 GBP2021-09-30
1,324 GBP2020-03-31