Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-09-30
Property, Plant & Equipment
2,100 GBP2020-03-31
Fixed Assets
2,100 GBP2020-03-31
Debtors
3,995 GBP2021-09-30
3,862 GBP2020-03-31
Cash at bank and in hand
6,830 GBP2021-09-30
15,860 GBP2020-03-31
Current Assets
10,825 GBP2021-09-30
19,722 GBP2020-03-31
Creditors
Current
14,329 GBP2021-09-30
11,371 GBP2020-03-31
Net Current Assets/Liabilities
-3,504 GBP2021-09-30
8,351 GBP2020-03-31
Total Assets Less Current Liabilities
-3,504 GBP2021-09-30
10,451 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
-3,505 GBP2021-09-30
10,450 GBP2020-03-31
Equity
-3,504 GBP2021-09-30
10,451 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1,598 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,598 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
921 GBP2020-03-31
Computers
4,539 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,460 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-921 GBP2020-04-01 ~ 2021-09-30
Computers
-4,539 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-5,460 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2020-03-31
Computers
3,010 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,360 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-350 GBP2020-04-01 ~ 2021-09-30
Computers
-3,010 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,360 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
571 GBP2020-03-31
Computers
1,529 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,600 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,995 GBP2021-09-30
2,262 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,995 GBP2021-09-30
3,862 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,535 GBP2020-03-31
Other Creditors
Current
14,329 GBP2021-09-30
7,836 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-09-30
Nominal value of allotted share capital
1 GBP2020-04-01 ~ 2021-09-30