Property, Plant & Equipment
2,558 GBP2020-03-31
Debtors
1,284 GBP2021-03-31
15,606 GBP2020-03-31
Cash at bank and in hand
15,034 GBP2021-03-31
17,805 GBP2020-03-31
Current Assets
16,318 GBP2021-03-31
33,411 GBP2020-03-31
Net Current Assets/Liabilities
282 GBP2021-03-31
576 GBP2020-03-31
Total Assets Less Current Liabilities
282 GBP2021-03-31
3,134 GBP2020-03-31
Net Assets/Liabilities
282 GBP2021-03-31
2,648 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
281 GBP2021-03-31
2,647 GBP2020-03-31
Equity
282 GBP2021-03-31
2,648 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
75,790 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,790 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,674 GBP2021-03-31
12,674 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,674 GBP2021-03-31
10,116 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
2,558 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
2,558 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,284 GBP2021-03-31
15,606 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,934 GBP2021-03-31
1,382 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
400 GBP2021-03-31
2,114 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
9,002 GBP2021-03-31
8,679 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2021-03-31
20,660 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
1 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31