Called-up share capital not yet paid and not classified as a current asset
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Property, Plant & Equipment
3,310 GBP2021-03-31
4,138 GBP2020-03-31
Debtors
676,689 GBP2021-03-31
648,801 GBP2020-03-31
Cash at bank and in hand
12,562 GBP2021-03-31
10,167 GBP2020-03-31
Current Assets
689,251 GBP2021-03-31
658,968 GBP2020-03-31
Net Current Assets/Liabilities
2,265 GBP2021-03-31
2,972 GBP2020-03-31
Total Assets Less Current Liabilities
7,575 GBP2021-03-31
9,110 GBP2020-03-31
Creditors
Amounts falling due after one year
-1,422 GBP2020-03-31
Net Assets/Liabilities
7,575 GBP2021-03-31
7,688 GBP2020-03-31
Equity
Called up share capital
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Retained earnings (accumulated losses)
5,575 GBP2021-03-31
5,688 GBP2020-03-31
Equity
7,575 GBP2021-03-31
7,688 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,138 GBP2021-03-31
4,138 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
828 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
828 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
3,310 GBP2021-03-31
4,138 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
544,755 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,533 GBP2020-03-31
Other Debtors
Amounts falling due within one year
676,689 GBP2021-03-31
101,513 GBP2020-03-31
Debtors
Amounts falling due within one year
676,689 GBP2021-03-31
648,801 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
56,762 GBP2021-03-31
63,061 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,176 GBP2021-03-31
63,203 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
298 GBP2021-03-31
Other Creditors
Amounts falling due within one year
626,750 GBP2021-03-31
529,732 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-03-06 ~ 2020-03-31