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
Property, Plant & Equipment
3,389 GBP2020-03-31
Debtors
5,689 GBP2020-03-31
Cash at bank and in hand
24,502 GBP2021-03-31
17,106 GBP2020-03-31
Current Assets
24,502 GBP2021-03-31
22,795 GBP2020-03-31
Creditors
Current
18,186 GBP2021-03-31
25,350 GBP2020-03-31
Net Current Assets/Liabilities
6,316 GBP2021-03-31
-2,555 GBP2020-03-31
Total Assets Less Current Liabilities
6,316 GBP2021-03-31
834 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
6,216 GBP2021-03-31
734 GBP2020-03-31
Equity
6,316 GBP2021-03-31
834 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
1,765 GBP2020-03-31
Computers
30,779 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,544 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,765 GBP2020-04-01 ~ 2021-03-31
Computers
-31,208 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-32,973 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,379 GBP2020-03-31
Computers
27,776 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,155 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,379 GBP2020-04-01 ~ 2021-03-31
Computers
-27,776 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,155 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
386 GBP2020-03-31
Computers
3,003 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,300 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
1,194 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,689 GBP2020-03-31
Corporation Tax Payable
Current
10,711 GBP2021-03-31
15,727 GBP2020-03-31