Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,284 GBP2020-03-30
Debtors
165,676 GBP2021-03-30
16,106 GBP2020-03-30
Cash at bank and in hand
3,391 GBP2021-03-30
7,859 GBP2020-03-30
Current Assets
169,067 GBP2021-03-30
23,965 GBP2020-03-30
Net Current Assets/Liabilities
122,509 GBP2021-03-30
-21,055 GBP2020-03-30
Total Assets Less Current Liabilities
122,509 GBP2021-03-30
34,229 GBP2020-03-30
Creditors
Amounts falling due after one year
-43,367 GBP2021-03-30
Net Assets/Liabilities
79,142 GBP2021-03-30
23,725 GBP2020-03-30
Equity
Called up share capital
1,200 GBP2021-03-30
1,200 GBP2020-03-30
Retained earnings (accumulated losses)
77,942 GBP2021-03-30
22,525 GBP2020-03-30
Equity
79,142 GBP2021-03-30
23,725 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
Computers
81,610 GBP2020-03-30
Property, Plant & Equipment - Other Disposals
Computers
-97,606 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,326 GBP2020-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-26,326 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Computers
55,284 GBP2020-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,088 GBP2020-03-30
Prepayments/Accrued Income
Amounts falling due within one year
4,161 GBP2020-03-30
Other Debtors
Amounts falling due within one year
9,857 GBP2020-03-30
Debtors
Amounts falling due within one year
165,676 GBP2021-03-30
16,106 GBP2020-03-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,622 GBP2021-03-30
12,173 GBP2020-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,370 GBP2020-03-30
Taxation/Social Security Payable
Amounts falling due within one year
22,936 GBP2021-03-30
18,558 GBP2020-03-30
Other Creditors
Amounts falling due within one year
3,745 GBP2020-03-30
Loans received from directors
Amounts falling due within one year
46 GBP2020-03-30
Accrued Liabilities
Amounts falling due within one year
1,128 GBP2020-03-30
Bank Borrowings
Amounts falling due after one year
43,367 GBP2021-03-30
Number of shares allotted
Class 1 ordinary share
1,200 shares2020-03-31 ~ 2021-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-31 ~ 2021-03-30
Nominal value of allotted share capital
Class 1 ordinary share
1,200 GBP2020-03-31 ~ 2021-03-30
1,200 GBP2019-03-31 ~ 2020-03-30
Average Number of Employees
22020-03-31 ~ 2021-03-30
42019-03-31 ~ 2020-03-30