Property, Plant & Equipment
949 GBP2021-03-31
1,265 GBP2020-03-31
Fixed Assets
949 GBP2021-03-31
1,265 GBP2020-03-31
Debtors
50,881 GBP2021-03-31
91,073 GBP2020-03-31
Current Assets
50,881 GBP2021-03-31
91,073 GBP2020-03-31
Net Current Assets/Liabilities
37,644 GBP2021-03-31
69,387 GBP2020-03-31
Total Assets Less Current Liabilities
38,593 GBP2021-03-31
70,652 GBP2020-03-31
Net Assets/Liabilities
38,413 GBP2021-03-31
70,412 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
38,412 GBP2021-03-31
70,411 GBP2020-03-31
Equity
38,413 GBP2021-03-31
70,412 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,063 GBP2021-03-31
3,063 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,063 GBP2021-03-31
3,063 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,114 GBP2021-03-31
1,798 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,114 GBP2021-03-31
1,798 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
316 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
949 GBP2021-03-31
1,265 GBP2020-03-31
Advances or credits given to directors
50,881 GBP2021-03-31
78,172 GBP2020-04-01
Advances or credits made to directors during the period
50,909 GBP2020-04-01 ~ 2021-03-31
Advances or credits repaid by directors
78,200 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,900 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,897 GBP2021-03-31
20,246 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,340 GBP2021-03-31
1,440 GBP2020-03-31
Net Deferred Tax Liability/Asset
180 GBP2021-03-31
240 GBP2020-03-31