Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
4,945 GBP2021-03-31
1,299 GBP2020-03-31
Debtors
Current
537 GBP2021-03-31
2,062 GBP2020-03-31
Cash at bank and in hand
60,212 GBP2021-03-31
104,208 GBP2020-03-31
Current Assets
60,749 GBP2021-03-31
106,270 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-22,540 GBP2021-03-31
-44,180 GBP2020-03-31
Net Current Assets/Liabilities
38,209 GBP2021-03-31
62,090 GBP2020-03-31
Net Assets/Liabilities
43,154 GBP2021-03-31
63,389 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
43,054 GBP2021-03-31
63,289 GBP2020-03-31
Equity
43,154 GBP2021-03-31
63,389 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
9,399 GBP2021-03-31
9,399 GBP2020-03-31
Computers
7,171 GBP2021-03-31
1,732 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,570 GBP2021-03-31
11,131 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,399 GBP2020-03-31
Computers
433 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,832 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,793 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
1,793 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,399 GBP2021-03-31
Computers
2,226 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,625 GBP2021-03-31
Property, Plant & Equipment
Computers
4,945 GBP2021-03-31
1,299 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,530 GBP2020-03-31
Prepayments/Accrued Income
Current
537 GBP2021-03-31
532 GBP2020-03-31
Trade Creditors/Trade Payables
Current
120 GBP2020-03-31
Corporation Tax Payable
Current
2,301 GBP2021-03-31
6,082 GBP2020-03-31
Taxation/Social Security Payable
Current
1,022 GBP2021-03-31
1,192 GBP2020-03-31
Other Creditors
Current
16,217 GBP2021-03-31
33,786 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2021-03-31
3,000 GBP2020-03-31
Creditors
Current
22,540 GBP2021-03-31
44,180 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31