Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,261 GBP2020-03-31
Debtors
6,002 GBP2021-03-31
8,400 GBP2020-03-31
Net Current Assets/Liabilities
-115,121 GBP2021-03-31
-105,014 GBP2020-03-31
Total Assets Less Current Liabilities
-115,121 GBP2021-03-31
-102,753 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-115,221 GBP2021-03-31
-102,853 GBP2020-03-31
Equity
-115,121 GBP2021-03-31
-102,753 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,033 GBP2020-03-31
Computers
977 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,010 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,033 GBP2020-04-01 ~ 2021-03-31
Computers
-977 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,010 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2020-03-31
Computers
574 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
749 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-175 GBP2020-04-01 ~ 2021-03-31
Computers
-574 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-749 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,858 GBP2020-03-31
Computers
403 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
6,002 GBP2021-03-31
Amounts falling due within one year, Current
8,400 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
484 GBP2021-03-31
820 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,561 GBP2021-03-31
1,200 GBP2020-03-31
Other Creditors
Current
119,078 GBP2021-03-31
111,394 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31