Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-06-30
Class 2 ordinary share
12020-04-01 ~ 2021-06-30
Class 3 ordinary share
12020-04-01 ~ 2021-06-30
Property, Plant & Equipment
285 GBP2020-03-31
Cash at bank and in hand
15,813 GBP2021-06-30
67,989 GBP2020-03-31
Creditors
Current
14,813 GBP2021-06-30
35,458 GBP2020-03-31
Net Current Assets/Liabilities
1,000 GBP2021-06-30
32,531 GBP2020-03-31
Total Assets Less Current Liabilities
1,000 GBP2021-06-30
32,816 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
31,816 GBP2020-03-31
Equity
1,000 GBP2021-06-30
32,816 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-06-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,262 GBP2020-03-31
Computers
1,083 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,345 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,262 GBP2020-04-01 ~ 2021-06-30
Computers
-1,083 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,345 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
977 GBP2020-03-31
Computers
1,083 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,060 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-977 GBP2020-04-01 ~ 2021-06-30
Computers
-1,083 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,060 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
285 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,104 GBP2021-06-30
1,105 GBP2020-03-31
Other Creditors
Current
13,709 GBP2021-06-30
34,353 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2021-06-30
Class 2 ordinary share
100 shares2021-06-30
Class 3 ordinary share
100 shares2021-06-30