Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,878 GBP2020-03-31
Cash at bank and in hand
122,837 GBP2021-03-31
100,645 GBP2020-03-31
Creditors
Current
26,503 GBP2021-03-31
26,340 GBP2020-03-31
Net Current Assets/Liabilities
96,334 GBP2021-03-31
74,305 GBP2020-03-31
Total Assets Less Current Liabilities
96,334 GBP2021-03-31
77,183 GBP2020-03-31
Net Assets/Liabilities
96,334 GBP2021-03-31
76,636 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
96,234 GBP2021-03-31
76,536 GBP2020-03-31
Equity
96,334 GBP2021-03-31
76,636 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,100 GBP2020-03-31
Computers
4,034 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,134 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,100 GBP2020-04-01 ~ 2021-03-31
Computers
-4,034 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-7,134 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,325 GBP2020-03-31
Computers
1,931 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
775 GBP2020-04-01 ~ 2021-03-31
Computers
923 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,100 GBP2020-04-01 ~ 2021-03-31
Computers
-2,854 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,954 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
775 GBP2020-03-31
Computers
2,103 GBP2020-03-31
Other Taxation & Social Security Payable
Current
8,964 GBP2021-03-31
9,411 GBP2020-03-31
Other Creditors
Current
17,539 GBP2021-03-31
16,929 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,883 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,185 GBP2020-04-01 ~ 2021-03-31