Average Number of Employees
02021-04-01 ~ 2021-10-31
02020-04-01 ~ 2021-03-31
Investment Property
6,614 GBP2021-03-31
Fixed Assets
6,614 GBP2021-03-31
Debtors
30,000 GBP2021-10-31
18,520 GBP2021-03-31
Cash at bank and in hand
1,650 GBP2021-10-31
12,666 GBP2021-03-31
Current Assets
31,650 GBP2021-10-31
31,186 GBP2021-03-31
Creditors
Current
1,650 GBP2021-10-31
7,800 GBP2021-03-31
Net Current Assets/Liabilities
30,000 GBP2021-10-31
23,386 GBP2021-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2021-04-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,261 GBP2021-03-31
Computers
9,838 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
13,099 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,261 GBP2021-04-01 ~ 2021-10-31
Computers
-9,838 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-13,099 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,261 GBP2021-03-31
Computers
9,838 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,099 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,261 GBP2021-04-01 ~ 2021-10-31
Computers
-9,838 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,099 GBP2021-04-01 ~ 2021-10-31
Investment Property - Fair Value Model
6,614 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-6,614 GBP2021-04-01 ~ 2021-10-31
Trade Debtors/Trade Receivables
Current
1,323 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
1,738 GBP2021-03-31
Prepayments
Current
60 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
30,000 GBP2021-10-31
18,520 GBP2021-03-31
Trade Creditors/Trade Payables
Current
5,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2021-10-31
2,800 GBP2021-03-31