Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,396 GBP2021-03-31
1,860 GBP2020-03-31
Debtors
4,245 GBP2021-03-31
15,120 GBP2020-03-31
Cash at bank and in hand
17,232 GBP2021-03-31
103,339 GBP2020-03-31
Current Assets
21,477 GBP2021-03-31
118,459 GBP2020-03-31
Net Current Assets/Liabilities
18,653 GBP2021-03-31
83,730 GBP2020-03-31
Total Assets Less Current Liabilities
20,049 GBP2021-03-31
85,590 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
19,949 GBP2021-03-31
85,490 GBP2020-03-31
Equity
20,049 GBP2021-03-31
85,590 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
288 GBP2020-03-31
Computers
3,358 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,646 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166 GBP2021-03-31
126 GBP2020-03-31
Computers
2,084 GBP2021-03-31
1,660 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2021-03-31
1,786 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2020-04-01 ~ 2021-03-31
Computers
424 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2021-03-31
162 GBP2020-03-31
Computers
1,274 GBP2021-03-31
1,698 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,120 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
4,245 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
4,245 GBP2021-03-31
15,120 GBP2020-03-31
Other Taxation & Social Security Payable
Current
23,238 GBP2020-03-31
Other Creditors
Current
2,824 GBP2021-03-31
11,491 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31