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
2,274 GBP2021-03-31
3,099 GBP2020-03-31
Debtors
208 GBP2021-03-31
30,067 GBP2020-03-31
Cash at bank and in hand
2,061 GBP2021-03-31
13,627 GBP2020-03-31
Current Assets
2,269 GBP2021-03-31
43,694 GBP2020-03-31
Creditors
Current
3,244 GBP2021-03-31
27,158 GBP2020-03-31
Net Current Assets/Liabilities
-975 GBP2021-03-31
16,536 GBP2020-03-31
Total Assets Less Current Liabilities
1,299 GBP2021-03-31
19,635 GBP2020-03-31
Net Assets/Liabilities
867 GBP2021-03-31
19,046 GBP2020-03-31
Equity
Called up share capital
6 GBP2021-03-31
6 GBP2020-03-31
Retained earnings (accumulated losses)
861 GBP2021-03-31
19,040 GBP2020-03-31
Equity
867 GBP2021-03-31
19,046 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,143 GBP2020-03-31
Computers
9,177 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,320 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2021-03-31
1,285 GBP2020-03-31
Computers
7,546 GBP2021-03-31
6,936 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,046 GBP2021-03-31
8,221 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2020-04-01 ~ 2021-03-31
Computers
610 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
643 GBP2021-03-31
858 GBP2020-03-31
Computers
1,631 GBP2021-03-31
2,241 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
208 GBP2021-03-31
Amounts falling due within one year, Current
30,067 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,260 GBP2021-03-31
1,172 GBP2020-03-31
Other Taxation & Social Security Payable
Current
-589 GBP2021-03-31
24,556 GBP2020-03-31
Other Creditors
Current
2,573 GBP2021-03-31
1,430 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,179 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2020-04-01 ~ 2021-03-31