Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,484 GBP2021-03-31
2,703 GBP2020-03-31
Debtors
4,560 GBP2021-03-31
12,260 GBP2020-03-31
Cash at bank and in hand
27,739 GBP2021-03-31
6,670 GBP2020-03-31
Current Assets
32,299 GBP2021-03-31
18,930 GBP2020-03-31
Creditors
Current
29,374 GBP2021-03-31
21,072 GBP2020-03-31
Net Current Assets/Liabilities
2,925 GBP2021-03-31
-2,142 GBP2020-03-31
Total Assets Less Current Liabilities
4,409 GBP2021-03-31
561 GBP2020-03-31
Net Assets/Liabilities
4,127 GBP2021-03-31
47 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
4,125 GBP2021-03-31
45 GBP2020-03-31
Equity
4,127 GBP2021-03-31
47 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
50 GBP2020-03-31
Motor vehicles
2,420 GBP2020-03-31
Computers
8,514 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,984 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2021-03-31
50 GBP2020-03-31
Motor vehicles
1,815 GBP2021-03-31
1,210 GBP2020-03-31
Computers
7,635 GBP2021-03-31
7,021 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,500 GBP2021-03-31
8,281 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
605 GBP2020-04-01 ~ 2021-03-31
Computers
614 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
605 GBP2021-03-31
1,210 GBP2020-03-31
Computers
879 GBP2021-03-31
1,493 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,560 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
12,260 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
4,560 GBP2021-03-31
12,260 GBP2020-03-31
Other Taxation & Social Security Payable
Current
23,118 GBP2021-03-31
19,621 GBP2020-03-31
Other Creditors
Current
6,256 GBP2021-03-31
1,451 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31