Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Debtors
15,484 GBP2021-03-31
21,912 GBP2020-03-31
Creditors
Current
14 GBP2021-03-31
Net Current Assets/Liabilities
15,470 GBP2021-03-31
21,912 GBP2020-03-31
Total Assets Less Current Liabilities
15,470 GBP2021-03-31
21,912 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
15,469 GBP2021-03-31
21,911 GBP2020-03-31
Equity
15,470 GBP2021-03-31
21,912 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Computer software
35,817 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,394 GBP2020-03-31
Computers
28,403 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
39,797 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,394 GBP2020-04-01 ~ 2021-03-31
Computers
-28,403 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-39,797 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,394 GBP2020-03-31
Computers
28,403 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,797 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,394 GBP2020-04-01 ~ 2021-03-31
Computers
-28,403 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,797 GBP2020-04-01 ~ 2021-03-31
Amounts Owed by Group Undertakings
Current
15,484 GBP2021-03-31
15,484 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
6,428 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
15,484 GBP2021-03-31
21,912 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
14 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31