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
Debtors
5,440 GBP2021-03-31
15,867 GBP2020-03-31
Cash at bank and in hand
11,314 GBP2021-03-31
53,891 GBP2020-03-31
Current Assets
16,754 GBP2021-03-31
69,758 GBP2020-03-31
Creditors
Current
1,157 GBP2021-03-31
29,523 GBP2020-03-31
Net Current Assets/Liabilities
15,597 GBP2021-03-31
40,235 GBP2020-03-31
Total Assets Less Current Liabilities
15,597 GBP2021-03-31
40,235 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
15,595 GBP2021-03-31
40,233 GBP2020-03-31
Equity
15,597 GBP2021-03-31
40,235 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,910 GBP2020-03-31
Computers
1,702 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,612 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,910 GBP2020-04-01 ~ 2021-03-31
Computers
-1,702 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-9,612 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,910 GBP2020-03-31
Computers
1,702 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,612 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,910 GBP2020-04-01 ~ 2021-03-31
Computers
-1,702 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,612 GBP2020-04-01 ~ 2021-03-31
Other Debtors
Current
4,587 GBP2021-03-31
4,587 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
853 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,440 GBP2021-03-31
Current, Amounts falling due within one year
15,867 GBP2020-03-31
Trade Creditors/Trade Payables
Current
408 GBP2020-03-31
Corporation Tax Payable
Current
106 GBP2021-03-31
20,860 GBP2020-03-31
Accrued Liabilities
Current
922 GBP2021-03-31
2,300 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,638 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2020-04-01 ~ 2021-03-31