Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment
418 GBP2021-03-31
Debtors
Current
7,720 GBP2021-03-31
100,156 GBP2020-03-31
Cash at bank and in hand
257,838 GBP2021-03-31
354,685 GBP2020-03-31
Current Assets
265,558 GBP2021-03-31
454,841 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-114,573 GBP2020-03-31
Net Current Assets/Liabilities
234,950 GBP2021-03-31
340,268 GBP2020-03-31
Net Assets/Liabilities
235,289 GBP2021-03-31
340,268 GBP2020-03-31
Equity
Called up share capital
204 GBP2021-03-31
204 GBP2020-03-31
Retained earnings (accumulated losses)
235,085 GBP2021-03-31
340,064 GBP2020-03-31
Equity
235,289 GBP2021-03-31
340,268 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,407 GBP2021-03-31
1,407 GBP2020-03-31
Office equipment
4,710 GBP2021-03-31
4,208 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,117 GBP2021-03-31
5,615 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,407 GBP2020-03-31
Office equipment
4,208 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,615 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
84 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
84 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,407 GBP2021-03-31
Office equipment
4,292 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,699 GBP2021-03-31
Property, Plant & Equipment
Office equipment
418 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
7,198 GBP2021-03-31
100,156 GBP2020-03-31
Prepayments/Accrued Income
Current
522 GBP2021-03-31
Corporation Tax Payable
Current
5,808 GBP2021-03-31
58,885 GBP2020-03-31
Taxation/Social Security Payable
Current
4,380 GBP2021-03-31
38,609 GBP2020-03-31
Other Creditors
Current
16,750 GBP2021-03-31
13,590 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,670 GBP2021-03-31
3,489 GBP2020-03-31
Creditors
Current
30,608 GBP2021-03-31
114,573 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-79 GBP2020-04-01 ~ 2021-03-31
Net Deferred Tax Liability/Asset
-79 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-79 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82 shares2021-03-31
204 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
82 shares2021-03-31
Par Value of Share
Class 2 ordinary share
1.002020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2021-03-31
Par Value of Share
Class 3 ordinary share
1.002020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2021-03-31
Par Value of Share
Class 4 ordinary share
1.002020-04-01 ~ 2021-03-31