Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
-6,238 GBP2021-03-31
31,192 GBP2020-03-31
Property, Plant & Equipment
1,374 GBP2021-03-31
2,537 GBP2020-03-31
Fixed Assets
-4,864 GBP2021-03-31
33,729 GBP2020-03-31
Debtors
408,882 GBP2021-03-31
222,478 GBP2020-03-31
Cash at bank and in hand
73,692 GBP2021-03-31
54,800 GBP2020-03-31
Current Assets
482,574 GBP2021-03-31
277,278 GBP2020-03-31
Creditors
Amounts falling due within one year
-438,109 GBP2021-03-31
-307,756 GBP2020-03-31
Net Current Assets/Liabilities
44,465 GBP2021-03-31
-30,478 GBP2020-03-31
Total Assets Less Current Liabilities
39,601 GBP2021-03-31
3,251 GBP2020-03-31
Creditors
Amounts falling due after one year
-41,126 GBP2021-03-31
Net Assets/Liabilities
-1,525 GBP2021-03-31
3,251 GBP2020-03-31
Equity
Called up share capital
600 GBP2021-03-31
600 GBP2020-03-31
Capital redemption reserve
400 GBP2021-03-31
400 GBP2020-03-31
Retained earnings (accumulated losses)
-2,525 GBP2021-03-31
2,251 GBP2020-03-31
Equity
-1,525 GBP2021-03-31
3,251 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
68,647 GBP2020-03-31
Intangible assets - Disposals
-68,647 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,238 GBP2021-03-31
37,455 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,238 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-37,455 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,450 GBP2021-03-31
4,910 GBP2020-03-31
Computers
3,501 GBP2021-03-31
4,459 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,951 GBP2021-03-31
9,369 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,460 GBP2020-04-01 ~ 2021-03-31
Computers
-1,093 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,553 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,759 GBP2021-03-31
3,657 GBP2020-03-31
Computers
2,818 GBP2021-03-31
3,175 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,577 GBP2021-03-31
6,832 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2020-04-01 ~ 2021-03-31
Computers
296 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,129 GBP2020-04-01 ~ 2021-03-31
Computers
-653 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,782 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
691 GBP2021-03-31
1,253 GBP2020-03-31
Computers
683 GBP2021-03-31
1,284 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
600 shares2020-04-01 ~ 2021-03-31