Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2 GBP2020-03-31
Debtors
2,016 GBP2020-03-31
Cash at bank and in hand
19,047 GBP2021-03-31
18,606 GBP2020-03-31
Current Assets
19,047 GBP2021-03-31
20,622 GBP2020-03-31
Creditors
Current
17,175 GBP2021-03-31
11,643 GBP2020-03-31
Net Current Assets/Liabilities
1,872 GBP2021-03-31
8,979 GBP2020-03-31
Total Assets Less Current Liabilities
1,872 GBP2021-03-31
8,981 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,772 GBP2021-03-31
8,881 GBP2020-03-31
Equity
1,872 GBP2021-03-31
8,981 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2020-03-31
Computers
1,534 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,024 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,490 GBP2020-04-01 ~ 2021-03-31
Computers
-1,534 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,024 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,490 GBP2020-03-31
Computers
1,532 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,022 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,490 GBP2020-04-01 ~ 2021-03-31
Computers
-1,532 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,022 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
2 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
2,016 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1 GBP2020-03-31
Corporation Tax Payable
Current
209 GBP2021-03-31
5,598 GBP2020-03-31
Other Taxation & Social Security Payable
Current
138 GBP2020-03-31
Accrued Liabilities
Current
1,400 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
891 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2020-04-01 ~ 2021-03-31