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
1,485 GBP2020-03-31
Fixed Assets - Investments
100 GBP2021-03-31
Fixed Assets
100 GBP2021-03-31
1,485 GBP2020-03-31
Debtors
84,197 GBP2021-03-31
124,650 GBP2020-03-31
Cash at bank and in hand
275,369 GBP2021-03-31
36,351 GBP2020-03-31
Current Assets
359,566 GBP2021-03-31
161,001 GBP2020-03-31
Creditors
Current
207,596 GBP2021-03-31
132,935 GBP2020-03-31
Net Current Assets/Liabilities
151,970 GBP2021-03-31
28,066 GBP2020-03-31
Total Assets Less Current Liabilities
152,070 GBP2021-03-31
29,551 GBP2020-03-31
Creditors
Non-current
5,035,058 GBP2021-03-31
4,663,168 GBP2020-03-31
Net Assets/Liabilities
-4,882,988 GBP2021-03-31
-4,633,617 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-4,883,988 GBP2021-03-31
-4,634,617 GBP2020-03-31
Equity
-4,882,988 GBP2021-03-31
-4,633,617 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,367 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-4,367 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,882 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,485 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,367 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,485 GBP2020-03-31
Other Investments Other Than Loans
Additions to investments
179,225 GBP2021-03-31
Cost valuation
100 GBP2021-03-31
Other Investments Other Than Loans
100 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
84,197 GBP2021-03-31
Amounts falling due within one year, Current
124,556 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
84,197 GBP2021-03-31
Amounts falling due within one year, Current
124,650 GBP2020-03-31
Trade Creditors/Trade Payables
Current
75,170 GBP2021-03-31
36,372 GBP2020-03-31
Other Taxation & Social Security Payable
Current
27,577 GBP2021-03-31
8,891 GBP2020-03-31
Other Creditors
Current
104,849 GBP2021-03-31
87,672 GBP2020-03-31
Amounts owed to group undertakings
Non-current
4,938,199 GBP2021-03-31
4,663,168 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31