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 ~ 2021-02-01
Property, Plant & Equipment
681 GBP2020-03-31
Debtors
27,664 GBP2020-03-31
Cash at bank and in hand
4,594,489 GBP2021-02-01
1,018,842 GBP2020-03-31
Current Assets
4,594,489 GBP2021-02-01
1,046,506 GBP2020-03-31
Creditors
Current
1,195,898 GBP2021-02-01
31,078 GBP2020-03-31
Net Current Assets/Liabilities
3,398,591 GBP2021-02-01
1,015,428 GBP2020-03-31
Total Assets Less Current Liabilities
3,398,591 GBP2021-02-01
1,016,109 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-02-01
2 GBP2020-03-31
Retained earnings (accumulated losses)
3,398,589 GBP2021-02-01
1,016,107 GBP2020-03-31
Equity
3,398,591 GBP2021-02-01
1,016,109 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-02-01
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,340 GBP2020-03-31
Computers
1,285 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,625 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,340 GBP2020-04-01 ~ 2021-02-01
Computers
-8,595 GBP2020-04-01 ~ 2021-02-01
Property, Plant & Equipment - Disposals
-14,935 GBP2020-04-01 ~ 2021-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,659 GBP2020-03-31
Computers
1,285 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,944 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
390 GBP2020-04-01 ~ 2021-02-01
Computers
1,817 GBP2020-04-01 ~ 2021-02-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,207 GBP2020-04-01 ~ 2021-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,049 GBP2020-04-01 ~ 2021-02-01
Computers
-3,102 GBP2020-04-01 ~ 2021-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,151 GBP2020-04-01 ~ 2021-02-01
Property, Plant & Equipment
Furniture and fittings
681 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
27,664 GBP2020-03-31
Trade Creditors/Trade Payables
Current
204 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,194,093 GBP2021-02-01
13,841 GBP2020-03-31
Other Creditors
Current
1,805 GBP2021-02-01
17,033 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,200 GBP2021-02-01
8,400 GBP2020-03-31
Between one and five year
4,200 GBP2020-03-31
All periods
4,200 GBP2021-02-01
12,600 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-02-01