Property, Plant & Equipment
5,605 GBP2020-03-31
Fixed Assets
5,605 GBP2020-03-31
Debtors
31,396 GBP2021-05-31
17,471 GBP2020-03-31
Cash at bank and in hand
1,809 GBP2021-05-31
36,097 GBP2020-03-31
Current Assets
33,205 GBP2021-05-31
53,568 GBP2020-03-31
Creditors
Current
33,105 GBP2021-05-31
23,265 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2021-05-31
30,303 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-05-31
35,908 GBP2020-03-31
Net Assets/Liabilities
100 GBP2021-05-31
35,049 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
34,949 GBP2020-03-31
Equity
100 GBP2021-05-31
35,049 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-05-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-100,000 GBP2020-04-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-100,000 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,390 GBP2020-03-31
Computers
2,959 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
30,349 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,390 GBP2020-04-01 ~ 2021-05-31
Computers
-2,959 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-30,349 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,376 GBP2020-03-31
Computers
2,368 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,744 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,376 GBP2020-04-01 ~ 2021-05-31
Computers
-2,368 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,744 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
5,014 GBP2020-03-31
Computers
591 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
31,396 GBP2021-05-31
15,916 GBP2020-03-31
Prepayments
Current
1,555 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
31,396 GBP2021-05-31
17,471 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,325 GBP2021-05-31
1,576 GBP2020-03-31
Corporation Tax Payable
Current
24,802 GBP2021-05-31
17,659 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,331 GBP2020-03-31
Accrued Liabilities
Current
6,978 GBP2021-05-31
2,676 GBP2020-03-31