Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,483 GBP2021-03-31
894 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
734 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
224 GBP2021-03-31
894 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
64 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
734 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,259 GBP2021-03-31
Property, Plant & Equipment
1,259 GBP2021-03-31
Debtors
1,000 GBP2020-03-31
Cash at bank and in hand
19,845 GBP2021-03-31
19,262 GBP2020-03-31
Current Assets
19,845 GBP2021-03-31
20,262 GBP2020-03-31
Creditors
Amounts falling due within one year
9,312 GBP2021-03-31
9,120 GBP2020-03-31
Net Current Assets/Liabilities
10,533 GBP2021-03-31
11,142 GBP2020-03-31
Total Assets Less Current Liabilities
11,792 GBP2021-03-31
11,142 GBP2020-03-31
Net Assets/Liabilities
11,792 GBP2021-03-31
11,142 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
11,791 GBP2021-03-31
11,141 GBP2020-03-31
Equity
11,792 GBP2021-03-31
11,142 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
1,483 GBP2021-03-31
894 GBP2020-03-31
Property, Plant & Equipment - Disposals
-734 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224 GBP2021-03-31
894 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-734 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
1,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
326 GBP2021-03-31
2,134 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
7,486 GBP2021-03-31
5,486 GBP2020-03-31
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