Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-08-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2021-08-31
Class 3 ordinary share
12020-04-01 ~ 2021-08-31
Property, Plant & Equipment
2,470 GBP2020-03-31
Debtors
2,620 GBP2020-03-31
Cash at bank and in hand
8,598 GBP2021-08-31
39,468 GBP2020-03-31
Current Assets
8,598 GBP2021-08-31
42,088 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2021-08-31
18,466 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-08-31
20,936 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
20,836 GBP2020-03-31
Equity
100 GBP2021-08-31
20,936 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,940 GBP2020-03-31
Computers
1,631 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,571 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,916 GBP2020-04-01 ~ 2021-08-31
Computers
-7,721 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-13,637 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
719 GBP2020-03-31
Computers
1,382 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,101 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2020-04-01 ~ 2021-08-31
Computers
1,259 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,526 GBP2020-04-01 ~ 2021-08-31
Computers
-2,641 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,167 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
2,221 GBP2020-03-31
Computers
249 GBP2020-03-31
Prepayments
Current
2,620 GBP2020-03-31
Corporation Tax Payable
Current
1,922 GBP2021-08-31
8,200 GBP2020-03-31
Accrued Liabilities
Current
2,100 GBP2021-08-31
1,800 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2021-08-31
Class 3 ordinary share
10 shares2021-08-31