Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
9 GBP2020-03-31
Debtors
2,892 GBP2021-03-31
28,501 GBP2020-03-31
Cash at bank and in hand
115 GBP2021-03-31
135 GBP2020-03-31
Current Assets
3,007 GBP2021-03-31
28,636 GBP2020-03-31
Creditors
Current
1,524 GBP2021-03-31
21,017 GBP2020-03-31
Net Current Assets/Liabilities
1,483 GBP2021-03-31
7,619 GBP2020-03-31
Total Assets Less Current Liabilities
1,483 GBP2021-03-31
7,628 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,383 GBP2021-03-31
7,528 GBP2020-03-31
Equity
1,483 GBP2021-03-31
7,628 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
193 GBP2020-03-31
Computers
14,318 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
14,511 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-193 GBP2020-04-01 ~ 2021-03-31
Computers
-14,318 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-14,511 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
184 GBP2020-03-31
Computers
14,318 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,502 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-184 GBP2020-04-01 ~ 2021-03-31
Computers
-14,318 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,502 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2020-03-31
Other Debtors
Current
2,515 GBP2021-03-31
28,501 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
377 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
2,892 GBP2021-03-31
28,501 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,386 GBP2020-03-31
Corporation Tax Payable
Current
386 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,194 GBP2021-03-31
1,104 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31