Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,191 GBP2021-03-31
2,969 GBP2020-03-31
Fixed Assets
2,191 GBP2021-03-31
2,969 GBP2020-03-31
Debtors
26,369 GBP2021-03-31
20,179 GBP2020-03-31
Cash at bank and in hand
607 GBP2021-03-31
607 GBP2020-03-31
Current Assets
26,976 GBP2021-03-31
20,786 GBP2020-03-31
Creditors
Current
610,748 GBP2021-03-31
273,254 GBP2020-03-31
Net Current Assets/Liabilities
-583,772 GBP2021-03-31
-252,468 GBP2020-03-31
Total Assets Less Current Liabilities
-581,581 GBP2021-03-31
-249,499 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-581,681 GBP2021-03-31
-249,599 GBP2020-03-31
Equity
-581,581 GBP2021-03-31
-249,499 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
32,314 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,314 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,578 GBP2021-03-31
10,578 GBP2020-03-31
Computers
4,965 GBP2021-03-31
4,565 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,543 GBP2021-03-31
15,143 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,566 GBP2021-03-31
7,773 GBP2020-03-31
Computers
4,786 GBP2021-03-31
4,401 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,352 GBP2021-03-31
12,174 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
793 GBP2020-04-01 ~ 2021-03-31
Computers
385 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
2,012 GBP2021-03-31
2,805 GBP2020-03-31
Computers
179 GBP2021-03-31
164 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,580 GBP2021-03-31
16,915 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
2,789 GBP2021-03-31
3,264 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
26,369 GBP2021-03-31
20,179 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
66,062 GBP2021-03-31
22,828 GBP2020-03-31
Trade Creditors/Trade Payables
Current
6,450 GBP2021-03-31
10,157 GBP2020-03-31
Other Taxation & Social Security Payable
Current
11,106 GBP2021-03-31
9,353 GBP2020-03-31
Other Creditors
Current
527,130 GBP2021-03-31
230,916 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-332,082 GBP2020-04-01 ~ 2021-03-31