Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02021-04-01 ~ 2021-12-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2021-12-31
Property, Plant & Equipment
1,088 GBP2021-03-31
Debtors
7,347 GBP2021-12-31
14,857 GBP2021-03-31
Cash at bank and in hand
80,733 GBP2021-12-31
72,441 GBP2021-03-31
Current Assets
88,080 GBP2021-12-31
87,298 GBP2021-03-31
Creditors
Current
7,877 GBP2021-12-31
4,165 GBP2021-03-31
Net Current Assets/Liabilities
80,203 GBP2021-12-31
83,133 GBP2021-03-31
Total Assets Less Current Liabilities
80,203 GBP2021-12-31
84,221 GBP2021-03-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
80,103 GBP2021-12-31
84,121 GBP2021-03-31
Equity
80,203 GBP2021-12-31
84,221 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131 GBP2021-03-31
Computers
7,990 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,121 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-131 GBP2021-04-01 ~ 2021-12-31
Computers
-8,781 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-8,912 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64 GBP2021-03-31
Computers
6,969 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,033 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2021-04-01 ~ 2021-12-31
Computers
1,285 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-77 GBP2021-04-01 ~ 2021-12-31
Computers
-8,254 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,331 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2021-03-31
Computers
1,021 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
7,347 GBP2021-12-31
Amounts falling due within one year, Current
14,857 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,158 GBP2021-12-31
Other Creditors
Current
3,719 GBP2021-12-31
4,165 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31