Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-06-30
Class 2 ordinary share
12020-04-01 ~ 2021-06-30
Property, Plant & Equipment
5,510 GBP2020-03-31
Debtors
11,593 GBP2020-03-31
Cash at bank and in hand
37,302 GBP2021-06-30
11,578 GBP2020-03-31
Current Assets
37,302 GBP2021-06-30
23,171 GBP2020-03-31
Creditors
Current
18,696 GBP2021-06-30
46,705 GBP2020-03-31
Net Current Assets/Liabilities
18,606 GBP2021-06-30
-23,534 GBP2020-03-31
Total Assets Less Current Liabilities
18,606 GBP2021-06-30
-18,024 GBP2020-03-31
Net Assets/Liabilities
18,606 GBP2021-06-30
-19,071 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
18,506 GBP2021-06-30
-19,171 GBP2020-03-31
Equity
18,606 GBP2021-06-30
-19,071 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-06-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,622 GBP2020-03-31
Computers
10,288 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,910 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,158 GBP2020-04-01 ~ 2021-06-30
Computers
-10,688 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-13,846 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,788 GBP2020-03-31
Computers
5,612 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,400 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2020-04-01 ~ 2021-06-30
Computers
2,004 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,574 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,358 GBP2020-04-01 ~ 2021-06-30
Computers
-7,616 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,974 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
834 GBP2020-03-31
Computers
4,676 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
970 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
10,623 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
11,593 GBP2020-03-31
Trade Creditors/Trade Payables
Current
535 GBP2021-06-30
3,250 GBP2020-03-31
Other Taxation & Social Security Payable
Current
9,988 GBP2021-06-30
10,113 GBP2020-03-31
Other Creditors
Current
8,173 GBP2021-06-30
33,342 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2021-06-30
Class 2 ordinary share
5 shares2021-06-30