Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,058 GBP2021-03-31
4,083 GBP2020-03-31
Fixed Assets
3,058 GBP2021-03-31
4,083 GBP2020-03-31
Debtors
Current
3,041 GBP2021-03-31
53 GBP2020-03-31
Cash at bank and in hand
5,361 GBP2021-03-31
47,540 GBP2020-03-31
Current Assets
8,402 GBP2021-03-31
47,593 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-4,837 GBP2021-03-31
-32,231 GBP2020-03-31
Net Current Assets/Liabilities
3,565 GBP2021-03-31
15,362 GBP2020-03-31
Total Assets Less Current Liabilities
6,623 GBP2021-03-31
19,445 GBP2020-03-31
Net Assets/Liabilities
5,866 GBP2021-03-31
18,688 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
5,864 GBP2021-03-31
18,686 GBP2020-03-31
Equity
5,866 GBP2021-03-31
18,688 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-04-01 ~ 2021-03-31
Computers
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
403 GBP2021-03-31
403 GBP2020-03-31
Computers
26,668 GBP2021-03-31
26,668 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
27,071 GBP2021-03-31
27,071 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
398 GBP2020-03-31
Computers
22,590 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,988 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5 GBP2020-04-01 ~ 2021-03-31
Computers, Owned/Freehold
1,020 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
1,025 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
403 GBP2021-03-31
Computers
23,610 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,013 GBP2021-03-31
Property, Plant & Equipment
Computers
3,058 GBP2021-03-31
4,078 GBP2020-03-31
Furniture and fittings
5 GBP2020-03-31
Other Debtors
Current
3,041 GBP2021-03-31
53 GBP2020-03-31
Corporation Tax Payable
Current
26,986 GBP2020-03-31
Taxation/Social Security Payable
Current
2,746 GBP2020-03-31
Other Creditors
Current
2,338 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,499 GBP2021-03-31
2,499 GBP2020-03-31
Creditors
Current
4,837 GBP2021-03-31
32,231 GBP2020-03-31
Net Deferred Tax Liability/Asset
-757 GBP2021-03-31
-757 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-757 GBP2021-03-31
-757 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31