Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Class 3 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2 GBP2021-03-31
1,956 GBP2020-03-31
Debtors
1,522 GBP2021-03-31
10,830 GBP2020-03-31
Cash at bank and in hand
86,008 GBP2021-03-31
124,299 GBP2020-03-31
Current Assets
87,530 GBP2021-03-31
135,129 GBP2020-03-31
Creditors
Current
2,560 GBP2021-03-31
25,671 GBP2020-03-31
Net Current Assets/Liabilities
84,970 GBP2021-03-31
109,458 GBP2020-03-31
Total Assets Less Current Liabilities
84,972 GBP2021-03-31
111,414 GBP2020-03-31
Net Assets/Liabilities
84,972 GBP2021-03-31
111,042 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
84,872 GBP2021-03-31
110,942 GBP2020-03-31
Equity
84,972 GBP2021-03-31
111,042 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
218 GBP2020-03-31
Computers
10,230 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,448 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217 GBP2021-03-31
217 GBP2020-03-31
Computers
10,229 GBP2021-03-31
8,275 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,446 GBP2021-03-31
8,492 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,954 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2021-03-31
1 GBP2020-03-31
Computers
1 GBP2021-03-31
1,955 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,830 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,522 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,522 GBP2021-03-31
10,830 GBP2020-03-31
Other Taxation & Social Security Payable
Current
23,820 GBP2020-03-31
Other Creditors
Current
2,560 GBP2021-03-31
1,851 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
372 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
372 GBP2021-03-31
372 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2021-03-31
Class 3 ordinary share
15 shares2021-03-31