Average Number of Employees
02020-04-01 ~ 2021-06-30
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,214 GBP2020-03-31
Debtors
59 GBP2021-06-30
665 GBP2020-03-31
Cash at bank and in hand
649 GBP2021-06-30
1,878 GBP2020-03-31
Current Assets
708 GBP2021-06-30
2,543 GBP2020-03-31
Creditors
Current
8,893 GBP2021-06-30
10,105 GBP2020-03-31
Net Current Assets/Liabilities
-8,185 GBP2021-06-30
-7,562 GBP2020-03-31
Total Assets Less Current Liabilities
-8,185 GBP2021-06-30
-6,348 GBP2020-03-31
Net Assets/Liabilities
-8,185 GBP2021-06-30
-6,579 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
-8,285 GBP2021-06-30
-6,679 GBP2020-03-31
Equity
-8,185 GBP2021-06-30
-6,579 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,531 GBP2020-03-31
Computers
12,937 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
23,468 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,531 GBP2020-04-01 ~ 2021-06-30
Computers
-12,937 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-23,468 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,531 GBP2020-03-31
Computers
11,723 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,254 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
920 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,531 GBP2020-04-01 ~ 2021-06-30
Computers
-12,643 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,174 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
1,214 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
59 GBP2021-06-30
Prepayments
Current
665 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
59 GBP2021-06-30
665 GBP2020-03-31
Corporation Tax Payable
Current
-147 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,479 GBP2021-06-30
766 GBP2020-03-31
Accrued Liabilities
Current
763 GBP2021-06-30
763 GBP2020-03-31