Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02021-04-01 ~ 2021-09-30
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2021-09-30
Class 2 ordinary share
12021-04-01 ~ 2021-09-30
Property, Plant & Equipment
28,573 GBP2021-03-31
Debtors
2,442 GBP2021-09-30
Cash at bank and in hand
80 GBP2021-09-30
2,460 GBP2021-03-31
Current Assets
2,522 GBP2021-09-30
2,460 GBP2021-03-31
Net Current Assets/Liabilities
-20,704 GBP2021-09-30
-39,633 GBP2021-03-31
Total Assets Less Current Liabilities
-20,704 GBP2021-09-30
-11,060 GBP2021-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-20,804 GBP2021-09-30
-11,160 GBP2021-03-31
Equity
-20,704 GBP2021-09-30
-11,060 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,733 GBP2021-03-31
Furniture and fittings
1,692 GBP2021-09-30
1,692 GBP2021-03-31
Computers
8,846 GBP2021-09-30
8,846 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,538 GBP2021-09-30
38,271 GBP2021-03-31
Property, Plant & Equipment - Disposals
-27,733 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,692 GBP2021-09-30
1,352 GBP2021-03-31
Computers
8,846 GBP2021-09-30
8,346 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,538 GBP2021-09-30
9,698 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2021-04-01 ~ 2021-09-30
Computers
500 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment
Improvements to leasehold property
27,733 GBP2021-03-31
Furniture and fittings
340 GBP2021-03-31
Computers
500 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
2,442 GBP2021-09-30
Other Taxation & Social Security Payable
Current
1,727 GBP2021-09-30
2,133 GBP2021-03-31
Other Creditors
Current
21,499 GBP2021-09-30
39,960 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-09-30
Class 2 ordinary share
50 shares2021-09-30