Property, Plant & Equipment
4,101 GBP2021-03-31
Debtors
48,106 GBP2021-03-31
Cash at bank and in hand
51,043 GBP2021-03-31
Current Assets
99,149 GBP2021-03-31
Net Current Assets/Liabilities
-205,054 GBP2021-03-31
Net Assets/Liabilities
-200,953 GBP2021-03-31
Equity
Called up share capital
1,361 GBP2021-12-31
1,164 GBP2021-03-31
Share premium
249,836 GBP2021-12-31
249,836 GBP2021-03-31
Retained earnings (accumulated losses)
-514,932 GBP2021-12-31
-451,953 GBP2021-03-31
Equity
-200,953 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2021-12-31
62020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,793 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,793 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,793 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-7,793 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,692 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,692 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
909 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,601 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,601 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
4,101 GBP2021-03-31
Other Debtors
48,106 GBP2021-03-31
Debtors
Current
48,106 GBP2021-03-31
Taxation/Social Security Payable
60,575 GBP2021-03-31
Other Creditors
243,628 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,279,295 shares2021-12-31
1,081,380 shares2021-03-31
Class 3 ordinary share
81,378 shares2021-12-31
81,378 shares2021-03-31
Number of Shares Issued (Fully Paid)
1,360,673 shares2021-12-31
1,162,758 shares2021-03-31
Nominal value of allotted share capital
1,360.68 GBP2021-04-01 ~ 2021-12-31
1,162.76 GBP2020-01-01 ~ 2021-03-31