Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
4,443 GBP2021-03-31
6,740 GBP2020-03-31
Debtors
978 GBP2021-03-31
15,437 GBP2020-03-31
Cash at bank and in hand
8,777 GBP2021-03-31
5,680 GBP2020-03-31
Current Assets
9,755 GBP2021-03-31
21,117 GBP2020-03-31
Net Current Assets/Liabilities
-3,084 GBP2021-03-31
7,412 GBP2020-03-31
Total Assets Less Current Liabilities
1,359 GBP2021-03-31
14,152 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
1,358 GBP2021-03-31
14,151 GBP2020-03-31
Equity
1,359 GBP2021-03-31
14,152 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
9,112 GBP2020-03-31
Computers
6,238 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,350 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,127 GBP2021-03-31
5,131 GBP2020-03-31
Computers
4,780 GBP2021-03-31
3,479 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,907 GBP2021-03-31
8,610 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
996 GBP2020-04-01 ~ 2021-03-31
Computers
1,301 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,297 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
2,985 GBP2021-03-31
3,981 GBP2020-03-31
Computers
1,458 GBP2021-03-31
2,759 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
978 GBP2021-03-31
7,229 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
978 GBP2021-03-31
Current, Amounts falling due within one year
15,437 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,530 GBP2021-03-31
Accrued Liabilities
Current
600 GBP2021-03-31
3,000 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,933 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,860 GBP2020-04-01 ~ 2021-03-31