Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
4,288 GBP2021-03-31
9,190 GBP2020-03-31
Cash at bank and in hand
2,168 GBP2021-03-31
1,121 GBP2020-03-31
Current Assets
6,456 GBP2021-03-31
10,311 GBP2020-03-31
Net Current Assets/Liabilities
-33,997 GBP2021-03-31
-33,255 GBP2020-03-31
Net Assets/Liabilities
-33,997 GBP2021-03-31
-33,255 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-33,998 GBP2021-03-31
-33,256 GBP2020-03-31
Equity
-33,997 GBP2021-03-31
-33,255 GBP2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2021-03-31
25,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,000 GBP2021-03-31
25,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169 GBP2021-03-31
169 GBP2020-03-31
Computers
2,449 GBP2021-03-31
2,449 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,618 GBP2021-03-31
2,618 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169 GBP2021-03-31
169 GBP2020-03-31
Computers
2,449 GBP2021-03-31
2,449 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,618 GBP2021-03-31
2,618 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
39 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,765 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1 GBP2021-03-31
1,951 GBP2020-03-31
Debtors
Amounts falling due within one year
4,288 GBP2021-03-31
9,190 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
451 GBP2021-03-31
216 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,000 GBP2021-03-31
32,413 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,405 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2 GBP2021-03-31
992 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
40 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
1 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31