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 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,311 GBP2021-03-31
Debtors
398 GBP2022-03-31
15,767 GBP2021-03-31
Cash at bank and in hand
113,204 GBP2022-03-31
153,529 GBP2021-03-31
Current Assets
113,602 GBP2022-03-31
169,296 GBP2021-03-31
Creditors
Current
13,406 GBP2022-03-31
43,759 GBP2021-03-31
Net Current Assets/Liabilities
100,196 GBP2022-03-31
125,537 GBP2021-03-31
Total Assets Less Current Liabilities
100,196 GBP2022-03-31
127,848 GBP2021-03-31
Net Assets/Liabilities
100,196 GBP2022-03-31
127,409 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
100,194 GBP2022-03-31
127,407 GBP2021-03-31
Equity
100,196 GBP2022-03-31
127,409 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249 GBP2021-03-31
Computers
6,754 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,003 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-741 GBP2021-04-01 ~ 2022-03-31
Computers
-7,628 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-8,369 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
249 GBP2021-03-31
Computers
4,443 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,692 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2021-04-01 ~ 2022-03-31
Computers
2,054 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,153 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-348 GBP2021-04-01 ~ 2022-03-31
Computers
-6,497 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,845 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
2,311 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
398 GBP2022-03-31
15,767 GBP2021-03-31
Other Taxation & Social Security Payable
Current
10,955 GBP2022-03-31
40,620 GBP2021-03-31
Other Creditors
Current
2,451 GBP2022-03-31
3,139 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31