Property, Plant & Equipment
8,889 GBP2021-03-31
Fixed Assets
8,889 GBP2021-03-31
Debtors
17,280 GBP2021-03-31
Cash at bank and in hand
1,200 GBP2021-09-30
61,931 GBP2021-03-31
Current Assets
1,200 GBP2021-09-30
79,211 GBP2021-03-31
Net Current Assets/Liabilities
53,735 GBP2021-03-31
Total Assets Less Current Liabilities
62,624 GBP2021-03-31
Net Assets/Liabilities
62,624 GBP2021-03-31
Equity
Called up share capital
10 GBP2021-09-30
10 GBP2021-03-31
Retained earnings (accumulated losses)
-10 GBP2021-09-30
62,614 GBP2021-03-31
Average number of employees in administration and support functions
22021-04-01 ~ 2021-09-30
22020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
544 GBP2021-03-31
Computers
15,886 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,430 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-544 GBP2021-04-01 ~ 2021-09-30
Computers
-15,886 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-16,430 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333 GBP2021-03-31
Computers
7,208 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,541 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-333 GBP2021-04-01 ~ 2021-09-30
Computers
-7,208 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,541 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
211 GBP2021-03-31
Computers
8,678 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
17,280 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2021-09-30
1,201 GBP2021-03-31
Corporation Tax Payable
Current
15,755 GBP2021-03-31
Amount of value-added tax that is payable
Current
8,520 GBP2021-03-31