Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-09-30
Property, Plant & Equipment
11 GBP2020-03-31
Debtors
5,296 GBP2020-03-31
Cash at bank and in hand
4,874 GBP2021-09-30
30,632 GBP2020-03-31
Current Assets
4,874 GBP2021-09-30
35,928 GBP2020-03-31
Creditors
Current
3,866 GBP2021-09-30
34,931 GBP2020-03-31
Net Current Assets/Liabilities
1,008 GBP2021-09-30
997 GBP2020-03-31
Total Assets Less Current Liabilities
1,008 GBP2021-09-30
1,008 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-09-30
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
8 GBP2021-09-30
8 GBP2020-03-31
Equity
1,008 GBP2021-09-30
1,008 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2020-03-31
Computers
1,319 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,919 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-600 GBP2020-04-01 ~ 2021-09-30
Computers
-2,026 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-2,626 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
589 GBP2020-03-31
Computers
1,319 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,908 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2020-04-01 ~ 2021-09-30
Computers
291 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-593 GBP2020-04-01 ~ 2021-09-30
Computers
-1,610 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,203 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
11 GBP2020-03-31
Corporation Tax Payable
Current
1,047 GBP2021-09-30
13,602 GBP2020-03-31
Accrued Liabilities
Current
750 GBP2021-09-30
1,300 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,450 GBP2020-04-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,450 GBP2020-04-01 ~ 2021-09-30