Property, Plant & Equipment
5,097 GBP2021-03-31
6,509 GBP2020-03-31
Debtors
645,315 GBP2021-03-31
88,389 GBP2020-03-31
Cash at bank and in hand
6,830 GBP2021-03-31
20,812 GBP2020-03-31
Current Assets
652,145 GBP2021-03-31
109,201 GBP2020-03-31
Net Current Assets/Liabilities
607,152 GBP2021-03-31
5,991 GBP2020-03-31
Total Assets Less Current Liabilities
612,249 GBP2021-03-31
12,500 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
562,249 GBP2021-03-31
11,263 GBP2020-03-31
Equity
Share premium
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
562,248 GBP2021-03-31
11,262 GBP2020-03-31
Equity
562,249 GBP2021-03-31
11,263 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,838 GBP2021-03-31
4,838 GBP2020-03-31
Computers
4,064 GBP2021-03-31
4,064 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,902 GBP2021-03-31
8,902 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,366 GBP2021-03-31
754 GBP2020-03-31
Computers
2,439 GBP2021-03-31
1,639 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,805 GBP2021-03-31
2,393 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
612 GBP2020-04-01 ~ 2021-03-31
Computers
800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,472 GBP2021-03-31
4,084 GBP2020-03-31
Computers
1,625 GBP2021-03-31
2,425 GBP2020-03-31
Other Debtors
Amounts falling due within one year
619,627 GBP2021-03-31
88,389 GBP2020-03-31
Amounts falling due after one year
25,688 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,850 GBP2021-03-31
50,242 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,603 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,947 GBP2021-03-31
34,169 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,196 GBP2021-03-31
1,196 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31