Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Intangible Assets
3,840 GBP2020-03-31
Property, Plant & Equipment
128 GBP2020-03-31
Fixed Assets
3,968 GBP2020-03-31
Debtors
12,405 GBP2021-03-31
14,395 GBP2020-03-31
Cash at bank and in hand
8,264 GBP2021-03-31
5,141 GBP2020-03-31
Current Assets
20,669 GBP2021-03-31
19,536 GBP2020-03-31
Creditors
Current
9,737 GBP2021-03-31
11,277 GBP2020-03-31
Net Current Assets/Liabilities
10,932 GBP2021-03-31
8,259 GBP2020-03-31
Total Assets Less Current Liabilities
10,932 GBP2021-03-31
12,227 GBP2020-03-31
Net Assets/Liabilities
10,932 GBP2021-03-31
12,203 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
10,930 GBP2021-03-31
12,201 GBP2020-03-31
Equity
10,932 GBP2021-03-31
12,203 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
9,600 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-9,600 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,760 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,920 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,680 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
3,840 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
384 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
128 GBP2020-03-31
Other Debtors
Current
12,405 GBP2021-03-31
14,395 GBP2020-03-31
Corporation Tax Payable
Current
6,041 GBP2021-03-31
7,214 GBP2020-03-31
Other Taxation & Social Security Payable
Current
627 GBP2021-03-31
680 GBP2020-03-31
Other Creditors
Current
2,826 GBP2021-03-31
1,432 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31