Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,474 GBP2020-03-31
Fixed Assets - Investments
89 GBP2020-03-31
Fixed Assets
1,563 GBP2020-03-31
Debtors
27,476 GBP2021-03-31
Cash at bank and in hand
25,426 GBP2021-03-31
26,335 GBP2020-03-31
Current Assets
52,902 GBP2021-03-31
26,335 GBP2020-03-31
Creditors
Current
28,203 GBP2021-03-31
20,724 GBP2020-03-31
Net Current Assets/Liabilities
24,699 GBP2021-03-31
5,611 GBP2020-03-31
Total Assets Less Current Liabilities
24,699 GBP2021-03-31
7,174 GBP2020-03-31
Net Assets/Liabilities
24,699 GBP2021-03-31
6,894 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
24,599 GBP2021-03-31
6,794 GBP2020-03-31
Equity
24,699 GBP2021-03-31
6,894 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,645 GBP2020-03-31
Computers
1,771 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,416 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,645 GBP2020-04-01 ~ 2021-03-31
Computers
-2,105 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,750 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
411 GBP2020-03-31
Computers
1,531 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,942 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-411 GBP2020-04-01 ~ 2021-03-31
Computers
-1,531 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,942 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,234 GBP2020-03-31
Computers
240 GBP2020-03-31
Other Debtors
Current
21,900 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
27,476 GBP2021-03-31
Trade Creditors/Trade Payables
Current
649 GBP2021-03-31
180 GBP2020-03-31
Corporation Tax Payable
Current
17,592 GBP2021-03-31
13,621 GBP2020-03-31
Other Taxation & Social Security Payable
Current
33 GBP2021-03-31
Accrued Liabilities
Current
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
280 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-03-31
Class 2 ordinary share
50 shares2021-03-31