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
285 GBP2021-03-31
545 GBP2020-03-31
Debtors
186 GBP2021-03-31
244 GBP2020-03-31
Cash at bank and in hand
1,067 GBP2021-03-31
5,357 GBP2020-03-31
Current Assets
1,253 GBP2021-03-31
5,601 GBP2020-03-31
Creditors
Current
2,040 GBP2021-03-31
4,181 GBP2020-03-31
Net Current Assets/Liabilities
-787 GBP2021-03-31
1,420 GBP2020-03-31
Total Assets Less Current Liabilities
-502 GBP2021-03-31
1,965 GBP2020-03-31
Net Assets/Liabilities
-556 GBP2021-03-31
1,862 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-557 GBP2021-03-31
1,861 GBP2020-03-31
Equity
-556 GBP2021-03-31
1,862 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102 GBP2021-03-31
302 GBP2020-03-31
Computers
1,615 GBP2021-03-31
2,726 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,717 GBP2021-03-31
3,028 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-200 GBP2020-04-01 ~ 2021-03-31
Computers
-1,111 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,311 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2021-03-31
246 GBP2020-03-31
Computers
1,371 GBP2021-03-31
2,237 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432 GBP2021-03-31
2,483 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2020-04-01 ~ 2021-03-31
Computers
135 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-200 GBP2020-04-01 ~ 2021-03-31
Computers
-1,001 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,201 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2021-03-31
56 GBP2020-03-31
Computers
244 GBP2021-03-31
489 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
-2 GBP2021-03-31
Prepayments/Accrued Income
Current
188 GBP2021-03-31
244 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
186 GBP2021-03-31
244 GBP2020-03-31
Trade Creditors/Trade Payables
Current
881 GBP2020-03-31
Corporation Tax Payable
Current
182 GBP2020-03-31
Other Creditors
Current
90 GBP2021-03-31
30 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
931 GBP2021-03-31
1,201 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31