Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
380 GBP2021-03-31
Fixed Assets - Investments
54,335 GBP2021-03-31
54,335 GBP2020-03-31
Fixed Assets
54,715 GBP2021-03-31
54,335 GBP2020-03-31
Debtors
Current
49,740 GBP2021-03-31
7,665 GBP2020-03-31
Cash at bank and in hand
460,223 GBP2021-03-31
450,004 GBP2020-03-31
Current Assets
509,963 GBP2021-03-31
457,669 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-44,919 GBP2021-03-31
-95,814 GBP2020-03-31
Net Current Assets/Liabilities
465,044 GBP2021-03-31
361,855 GBP2020-03-31
Total Assets Less Current Liabilities
519,759 GBP2021-03-31
416,190 GBP2020-03-31
Net Assets/Liabilities
519,687 GBP2021-03-31
416,190 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
519,587 GBP2021-03-31
416,090 GBP2020-03-31
Equity
519,687 GBP2021-03-31
416,190 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
475 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
95 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
95 GBP2021-03-31
Property, Plant & Equipment
Office equipment
380 GBP2021-03-31
Other Debtors
Current
9,275 GBP2021-03-31
7,517 GBP2020-03-31
Prepayments/Accrued Income
Current
182 GBP2021-03-31
148 GBP2020-03-31
Corporation Tax Payable
Current
40,515 GBP2021-03-31
4,558 GBP2020-03-31
Taxation/Social Security Payable
Current
1,758 GBP2021-03-31
Other Creditors
Current
13,849 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,646 GBP2021-03-31
4,309 GBP2020-03-31
Creditors
Current
44,919 GBP2021-03-31
95,814 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-72 GBP2020-04-01 ~ 2021-03-31
Net Deferred Tax Liability/Asset
-72 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-72 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2021-03-31
51 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2021-03-31
49 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1.002020-04-01 ~ 2021-03-31