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
61 GBP2020-03-31
Debtors
6,600 GBP2020-03-31
Cash at bank and in hand
42,356 GBP2021-03-31
26,031 GBP2020-03-31
Current Assets
42,356 GBP2021-03-31
32,631 GBP2020-03-31
Creditors
Current
17,754 GBP2021-03-31
11,753 GBP2020-03-31
Net Current Assets/Liabilities
24,602 GBP2021-03-31
20,878 GBP2020-03-31
Total Assets Less Current Liabilities
24,602 GBP2021-03-31
20,939 GBP2020-03-31
Net Assets/Liabilities
24,602 GBP2021-03-31
20,927 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
24,600 GBP2021-03-31
20,925 GBP2020-03-31
Equity
24,602 GBP2021-03-31
20,927 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145 GBP2020-03-31
Computers
1,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,145 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-145 GBP2020-04-01 ~ 2021-03-31
Computers
-1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,145 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84 GBP2020-03-31
Computers
1,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84 GBP2020-04-01 ~ 2021-03-31
Computers
-1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,084 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
61 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
6,600 GBP2020-03-31
Corporation Tax Payable
Current
9,257 GBP2021-03-31
9,560 GBP2020-03-31
Accrued Liabilities
Current
1,260 GBP2021-03-31
1,259 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,413 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,738 GBP2020-04-01 ~ 2021-03-31