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
1,132 GBP2021-03-31
3,731 GBP2020-03-31
Debtors
67,632 GBP2021-03-31
242,756 GBP2020-03-31
Cash at bank and in hand
725,504 GBP2021-03-31
925,281 GBP2020-03-31
Current Assets
793,136 GBP2021-03-31
1,168,037 GBP2020-03-31
Creditors
Current
57,757 GBP2021-03-31
407,375 GBP2020-03-31
Net Current Assets/Liabilities
735,379 GBP2021-03-31
760,662 GBP2020-03-31
Total Assets Less Current Liabilities
736,511 GBP2021-03-31
764,393 GBP2020-03-31
Equity
Called up share capital
9,800 GBP2021-03-31
9,800 GBP2020-03-31
Capital redemption reserve
2,520 GBP2021-03-31
2,520 GBP2020-03-31
Retained earnings (accumulated losses)
724,191 GBP2021-03-31
752,073 GBP2020-03-31
Equity
736,511 GBP2021-03-31
764,393 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
172019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,808 GBP2021-03-31
32,181 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,373 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,676 GBP2021-03-31
28,450 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,599 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,373 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,132 GBP2021-03-31
3,731 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,499 GBP2021-03-31
134,454 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
51,133 GBP2021-03-31
108,302 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
67,632 GBP2021-03-31
242,756 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,292 GBP2021-03-31
9,005 GBP2020-03-31
Other Taxation & Social Security Payable
Current
6,666 GBP2021-03-31
16,787 GBP2020-03-31
Other Creditors
Current
49,799 GBP2021-03-31
381,583 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,880 shares2021-03-31
Class 2 ordinary share
3,920 shares2021-03-31