Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
184 GBP2020-03-31
Debtors
16,500 GBP2021-03-31
17,160 GBP2020-03-31
Cash at bank and in hand
232,963 GBP2021-03-31
132,090 GBP2020-03-31
Current Assets
249,463 GBP2021-03-31
149,250 GBP2020-03-31
Net Current Assets/Liabilities
171,313 GBP2021-03-31
119,036 GBP2020-03-31
Total Assets Less Current Liabilities
171,313 GBP2021-03-31
119,220 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
171,213 GBP2021-03-31
119,120 GBP2020-03-31
Equity
171,313 GBP2021-03-31
119,220 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
960 GBP2020-03-31
Computers
20,201 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,161 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
960 GBP2021-03-31
960 GBP2020-03-31
Computers
20,201 GBP2021-03-31
20,017 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,161 GBP2021-03-31
20,977 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
184 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
184 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,500 GBP2021-03-31
17,160 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2021-03-31
Other Taxation & Social Security Payable
Current
32,940 GBP2021-03-31
25,856 GBP2020-03-31
Other Creditors
Current
9,210 GBP2021-03-31
4,358 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
107,093 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2020-04-01 ~ 2021-03-31