Property, Plant & Equipment
1,818 GBP2021-03-31
2,423 GBP2020-03-31
Debtors
621 GBP2021-03-31
9,137 GBP2020-03-31
Cash at bank and in hand
726 GBP2021-03-31
309 GBP2020-03-31
Current Assets
1,347 GBP2021-03-31
9,446 GBP2020-03-31
Net Current Assets/Liabilities
-4,743 GBP2021-03-31
189 GBP2020-03-31
Total Assets Less Current Liabilities
-2,925 GBP2021-03-31
2,612 GBP2020-03-31
Net Assets/Liabilities
-3,270 GBP2021-03-31
2,152 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-3,280 GBP2021-03-31
2,142 GBP2020-03-31
Equity
-3,270 GBP2021-03-31
2,152 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2021-03-31
400 GBP2020-03-31
Computers
3,115 GBP2021-03-31
3,115 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,515 GBP2021-03-31
3,515 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
231 GBP2021-03-31
175 GBP2020-03-31
Computers
1,466 GBP2021-03-31
917 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,697 GBP2021-03-31
1,092 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2020-04-01 ~ 2021-03-31
Computers
549 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
169 GBP2021-03-31
225 GBP2020-03-31
Computers
1,649 GBP2021-03-31
2,198 GBP2020-03-31
Other Debtors
Amounts falling due within one year
621 GBP2021-03-31
9,137 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,151 GBP2021-03-31
1,151 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,596 GBP2021-03-31
3,500 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
5,245 GBP2021-03-31
3,406 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2021-03-31
1,200 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31