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 ~ 2021-07-23
Property, Plant & Equipment
1,927 GBP2020-03-31
Debtors
1 GBP2021-07-23
1,920 GBP2020-03-31
Cash at bank and in hand
22,252 GBP2021-07-23
35,389 GBP2020-03-31
Current Assets
22,253 GBP2021-07-23
37,309 GBP2020-03-31
Creditors
Current
10,452 GBP2021-07-23
17,669 GBP2020-03-31
Net Current Assets/Liabilities
11,801 GBP2021-07-23
19,640 GBP2020-03-31
Total Assets Less Current Liabilities
11,801 GBP2021-07-23
21,567 GBP2020-03-31
Net Assets/Liabilities
11,801 GBP2021-07-23
21,201 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-07-23
100 GBP2020-03-31
Retained earnings (accumulated losses)
11,701 GBP2021-07-23
21,101 GBP2020-03-31
Equity
11,801 GBP2021-07-23
21,201 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-07-23
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,239 GBP2020-03-31
Computers
2,251 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,490 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,239 GBP2020-04-01 ~ 2021-07-23
Computers
-2,251 GBP2020-04-01 ~ 2021-07-23
Property, Plant & Equipment - Disposals
-3,490 GBP2020-04-01 ~ 2021-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
343 GBP2020-03-31
Computers
1,220 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,563 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2020-04-01 ~ 2021-07-23
Computers
426 GBP2020-04-01 ~ 2021-07-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2020-04-01 ~ 2021-07-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-511 GBP2020-04-01 ~ 2021-07-23
Computers
-1,646 GBP2020-04-01 ~ 2021-07-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,157 GBP2020-04-01 ~ 2021-07-23
Property, Plant & Equipment
Furniture and fittings
896 GBP2020-03-31
Computers
1,031 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,920 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1 GBP2021-07-23
Debtors
Current, Amounts falling due within one year
1 GBP2021-07-23
1,920 GBP2020-03-31
Corporation Tax Payable
Current
6,636 GBP2020-03-31
Accrued Liabilities
Current
1,170 GBP2021-07-23
1,224 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
366 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-23