Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
375 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
375 GBP2021-03-31
374 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1 GBP2020-03-31
Property, Plant & Equipment
1 GBP2020-03-31
Debtors
28,252 GBP2021-03-31
9,748 GBP2020-03-31
Cash at bank and in hand
32,483 GBP2021-03-31
219 GBP2020-03-31
Current Assets
60,735 GBP2021-03-31
9,967 GBP2020-03-31
Net Current Assets/Liabilities
38,785 GBP2021-03-31
232 GBP2020-03-31
Total Assets Less Current Liabilities
38,785 GBP2021-03-31
233 GBP2020-03-31
Creditors
Amounts falling due after one year
-38,140 GBP2021-03-31
Net Assets/Liabilities
645 GBP2021-03-31
233 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
644 GBP2021-03-31
232 GBP2020-03-31
Equity
645 GBP2021-03-31
233 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
375 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2021-03-31
374 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
14,352 GBP2021-03-31
4,470 GBP2020-03-31
Amounts owed by directors
13,900 GBP2021-03-31
5,278 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,860 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,559 GBP2021-03-31
6,160 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
7,838 GBP2021-03-31
1,697 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,693 GBP2021-03-31
878 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,140 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31