Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,625 GBP2021-03-31
2,546 GBP2020-03-31
Debtors
2,269 GBP2021-03-31
2,141 GBP2020-03-31
Cash at bank and in hand
238 GBP2021-03-31
51,973 GBP2020-03-31
Current Assets
2,507 GBP2021-03-31
54,114 GBP2020-03-31
Net Current Assets/Liabilities
258 GBP2021-03-31
44,342 GBP2020-03-31
Total Assets Less Current Liabilities
1,883 GBP2021-03-31
46,888 GBP2020-03-31
Net Assets/Liabilities
1,574 GBP2021-03-31
46,455 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,474 GBP2021-03-31
46,355 GBP2020-03-31
Equity
1,574 GBP2021-03-31
46,455 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,166 GBP2021-03-31
7,027 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-7,027 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
541 GBP2021-03-31
4,481 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
541 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,481 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,625 GBP2021-03-31
2,546 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,620 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
2,269 GBP2021-03-31
521 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,269 GBP2021-03-31
2,141 GBP2020-03-31
Other Taxation & Social Security Payable
Current
5,359 GBP2020-03-31
Other Creditors
Current
2,249 GBP2021-03-31
4,413 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31