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
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,028 GBP2021-03-31
3,301 GBP2020-03-31
Fixed Assets - Investments
100 GBP2021-03-31
100 GBP2020-03-31
Fixed Assets
2,128 GBP2021-03-31
3,401 GBP2020-03-31
Debtors
134,507 GBP2021-03-31
171,410 GBP2020-03-31
Cash at bank and in hand
10,013 GBP2021-03-31
13,767 GBP2020-03-31
Current Assets
144,520 GBP2021-03-31
185,177 GBP2020-03-31
Net Current Assets/Liabilities
83,776 GBP2021-03-31
107,623 GBP2020-03-31
Total Assets Less Current Liabilities
85,904 GBP2021-03-31
111,024 GBP2020-03-31
Creditors
Non-current
-58,357 GBP2020-03-31
Net Assets/Liabilities
85,519 GBP2021-03-31
52,040 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
85,517 GBP2021-03-31
52,038 GBP2020-03-31
Equity
85,519 GBP2021-03-31
52,040 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,160 GBP2021-03-31
3,160 GBP2020-03-31
Computers
6,205 GBP2021-03-31
5,765 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,365 GBP2021-03-31
8,925 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,489 GBP2021-03-31
1,986 GBP2020-03-31
Computers
4,848 GBP2021-03-31
3,638 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,337 GBP2021-03-31
5,624 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
503 GBP2020-04-01 ~ 2021-03-31
Computers
1,210 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,713 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
671 GBP2021-03-31
1,174 GBP2020-03-31
Computers
1,357 GBP2021-03-31
2,127 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2020-03-31
Investments in Group Undertakings
100 GBP2021-03-31
100 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,600 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
134,507 GBP2021-03-31
Amounts falling due within one year, Current
143,810 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
134,507 GBP2021-03-31
Amounts falling due within one year, Current
171,410 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,030 GBP2021-03-31
1,650 GBP2020-03-31
Other Taxation & Social Security Payable
Current
52,812 GBP2021-03-31
48,659 GBP2020-03-31
Other Creditors
Current
3,902 GBP2021-03-31
27,245 GBP2020-03-31
Non-current
58,357 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31