Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-06 ~ 2021-03-31
02019-04-06 ~ 2020-04-05
Par Value of Share
Class 1 ordinary share
02020-04-06 ~ 2021-03-31
Property, Plant & Equipment
4,810 GBP2020-04-05
Fixed Assets
4,810 GBP2020-04-05
Debtors
509,977 GBP2021-03-31
374,332 GBP2020-04-05
Cash at bank and in hand
17,174 GBP2021-03-31
19,354 GBP2020-04-05
Current Assets
527,151 GBP2021-03-31
393,686 GBP2020-04-05
Net Current Assets/Liabilities
72,337 GBP2021-03-31
73,185 GBP2020-04-05
Total Assets Less Current Liabilities
72,337 GBP2021-03-31
77,995 GBP2020-04-05
Net Assets/Liabilities
72,337 GBP2021-03-31
77,223 GBP2020-04-05
Equity
Called up share capital
50,172 GBP2021-03-31
50,172 GBP2020-04-05
Share premium
4,949,639 GBP2021-03-31
4,949,639 GBP2020-04-05
Retained earnings (accumulated losses)
-4,927,474 GBP2021-03-31
-4,922,588 GBP2020-04-05
Equity
72,337 GBP2021-03-31
77,223 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,910 GBP2020-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-5,910 GBP2020-04-06 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2020-04-06 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,179 GBP2020-04-06 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,810 GBP2020-04-05
Investments in Group Undertakings
Cost valuation
137,852 GBP2020-04-05
Amounts Owed by Group Undertakings
Current
131,506 GBP2021-03-31
42 GBP2020-04-05
Other Debtors
Current, Amounts falling due within one year
378,471 GBP2021-03-31
374,290 GBP2020-04-05
Debtors
Current, Amounts falling due within one year
509,977 GBP2021-03-31
374,332 GBP2020-04-05
Trade Creditors/Trade Payables
Current
165,359 GBP2021-03-31
107,570 GBP2020-04-05
Other Creditors
Current
289,455 GBP2021-03-31
212,931 GBP2020-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,017,239 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,886 GBP2020-04-06 ~ 2021-03-31
Profit/Loss
-4,886 GBP2020-04-06 ~ 2021-03-31