Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,066 GBP2020-03-31
Debtors
5 GBP2021-03-31
1,445 GBP2020-03-31
Cash at bank and in hand
14,599 GBP2021-03-31
2,973 GBP2020-03-31
Current Assets
14,604 GBP2021-03-31
4,418 GBP2020-03-31
Creditors
Current
6,461 GBP2021-03-31
7,588 GBP2020-03-31
Net Current Assets/Liabilities
8,143 GBP2021-03-31
-3,170 GBP2020-03-31
Total Assets Less Current Liabilities
8,143 GBP2021-03-31
-2,104 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
8,141 GBP2021-03-31
-2,106 GBP2020-03-31
Equity
8,143 GBP2021-03-31
-2,104 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
2,160 GBP2020-03-31
Computers
4,504 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,664 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,160 GBP2020-04-01 ~ 2021-03-31
Computers
-4,504 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-6,664 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,399 GBP2020-03-31
Computers
4,199 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,598 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,399 GBP2020-04-01 ~ 2021-03-31
Computers
-4,199 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,598 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
761 GBP2020-03-31
Computers
305 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,440 GBP2020-03-31
Prepayments
Current
5 GBP2021-03-31
5 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5 GBP2021-03-31
1,445 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5 GBP2021-03-31
4 GBP2020-03-31
Corporation Tax Payable
Current
4,719 GBP2021-03-31
4,439 GBP2020-03-31
Other Taxation & Social Security Payable
Current
608 GBP2020-03-31
Accrued Liabilities
Current
1,600 GBP2021-03-31
2,218 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,247 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2020-04-01 ~ 2021-03-31