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 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,964 GBP2020-03-31
Debtors
18,000 GBP2020-03-31
Cash at bank and in hand
28,354 GBP2021-03-31
1,126 GBP2020-03-31
Current Assets
28,354 GBP2021-03-31
19,126 GBP2020-03-31
Net Current Assets/Liabilities
2,512 GBP2021-03-31
-5,379 GBP2020-03-31
Total Assets Less Current Liabilities
2,512 GBP2021-03-31
-1,415 GBP2020-03-31
Equity
Called up share capital
11 GBP2021-03-31
11 GBP2020-03-31
Retained earnings (accumulated losses)
2,501 GBP2021-03-31
-1,426 GBP2020-03-31
Equity
2,512 GBP2021-03-31
-1,415 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
43,215 GBP2020-03-31
Computers
6,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
49,215 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-43,507 GBP2020-04-01 ~ 2021-03-31
Computers
-6,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-49,507 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,251 GBP2020-03-31
Computers
6,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,251 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,119 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40,370 GBP2020-04-01 ~ 2021-03-31
Computers
-6,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,370 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,964 GBP2020-03-31
Prepayments/Accrued Income
Current
18,000 GBP2020-03-31
Corporation Tax Payable
Current
23,684 GBP2021-03-31
20,068 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-03-31
Class 2 ordinary share
1 shares2021-03-31