Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
4 GBP2020-03-31
Debtors
994 GBP2020-03-31
Cash at bank and in hand
1 GBP2021-03-31
3,492 GBP2020-03-31
Current Assets
1 GBP2021-03-31
4,486 GBP2020-03-31
Creditors
Current
2,595 GBP2020-03-31
Net Current Assets/Liabilities
1 GBP2021-03-31
1,891 GBP2020-03-31
Total Assets Less Current Liabilities
1 GBP2021-03-31
1,895 GBP2020-03-31
Net Assets/Liabilities
1 GBP2021-03-31
1,894 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
1,893 GBP2020-03-31
Equity
1 GBP2021-03-31
1,894 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2020-03-31
Computers
575 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
675 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2020-04-01 ~ 2021-03-31
Computers
-575 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-675 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96 GBP2020-03-31
Computers
575 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-100 GBP2020-04-01 ~ 2021-03-31
Computers
-575 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-675 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
994 GBP2020-03-31
Amount of value-added tax that is payable
2,571 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31