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
Property, Plant & Equipment
1,159 GBP2021-03-31
10,430 GBP2020-03-31
Debtors
80,933 GBP2021-03-31
65,093 GBP2020-03-31
Cash at bank and in hand
100 GBP2021-03-31
1,864 GBP2020-03-31
Current Assets
81,033 GBP2021-03-31
66,957 GBP2020-03-31
Creditors
Current
111,447 GBP2021-03-31
105,815 GBP2020-03-31
Net Current Assets/Liabilities
-30,414 GBP2021-03-31
-38,858 GBP2020-03-31
Total Assets Less Current Liabilities
-29,255 GBP2021-03-31
-28,428 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-29,355 GBP2021-03-31
-28,528 GBP2020-03-31
Equity
-29,255 GBP2021-03-31
-28,428 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,320 GBP2020-03-31
Computers
52,987 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
66,307 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,161 GBP2021-03-31
11,115 GBP2020-03-31
Computers
52,987 GBP2021-03-31
44,762 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,148 GBP2021-03-31
55,877 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,046 GBP2020-04-01 ~ 2021-03-31
Computers
8,225 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,271 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,159 GBP2021-03-31
2,205 GBP2020-03-31
Computers
8,225 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
48,919 GBP2021-03-31
30,149 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
1,809 GBP2021-03-31
12,637 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
80,933 GBP2021-03-31
Amounts falling due within one year, Current
65,093 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
81,162 GBP2021-03-31
81,667 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,480 GBP2021-03-31
8,638 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,053 GBP2021-03-31
2,056 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,809 GBP2021-03-31
-12,637 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-827 GBP2020-04-01 ~ 2021-03-31