Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,396 GBP2020-03-31
Fixed Assets
1,396 GBP2020-03-31
Debtors
4,031 GBP2021-03-31
4,052 GBP2020-03-31
Cash at bank and in hand
3,019 GBP2021-03-31
73,937 GBP2020-03-31
Current Assets
7,050 GBP2021-03-31
77,989 GBP2020-03-31
Creditors
Current
1,049 GBP2021-03-31
34,502 GBP2020-03-31
Net Current Assets/Liabilities
6,001 GBP2021-03-31
43,487 GBP2020-03-31
Total Assets Less Current Liabilities
6,001 GBP2021-03-31
44,883 GBP2020-03-31
Net Assets/Liabilities
6,001 GBP2021-03-31
44,618 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
5,901 GBP2021-03-31
44,518 GBP2020-03-31
Equity
6,001 GBP2021-03-31
44,618 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Computer software
9,093 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,237 GBP2020-03-31
Computers
8,027 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,264 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,237 GBP2020-04-01 ~ 2021-03-31
Computers
-9,720 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-11,957 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,697 GBP2020-03-31
Computers
7,171 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,868 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2020-04-01 ~ 2021-03-31
Computers
285 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,755 GBP2020-04-01 ~ 2021-03-31
Computers
-7,456 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,211 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
540 GBP2020-03-31
Computers
856 GBP2020-03-31
Other Debtors
Current
4,031 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
4,031 GBP2021-03-31
4,052 GBP2020-03-31
Corporation Tax Payable
Current
20,595 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,981 GBP2020-03-31
Accrued Liabilities
Current
984 GBP2021-03-31
1,188 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
265 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-03-31
Class 2 ordinary share
50 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,317 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,300 GBP2020-04-01 ~ 2021-03-31