Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
354 GBP2020-03-31
Debtors
11,122 GBP2021-03-31
2,700 GBP2020-03-31
Cash at bank and in hand
11,399 GBP2020-03-31
Current Assets
11,122 GBP2021-03-31
14,099 GBP2020-03-31
Creditors
Current
500 GBP2021-03-31
1,020 GBP2020-03-31
Net Current Assets/Liabilities
10,622 GBP2021-03-31
13,079 GBP2020-03-31
Total Assets Less Current Liabilities
10,622 GBP2021-03-31
13,433 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
10,522 GBP2021-03-31
13,333 GBP2020-03-31
Equity
10,622 GBP2021-03-31
13,433 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
600 GBP2020-03-31
Computers
1,528 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,128 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-600 GBP2020-04-01 ~ 2021-03-31
Computers
-1,528 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,128 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2020-03-31
Computers
1,427 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,774 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2020-04-01 ~ 2021-03-31
Computers
101 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-410 GBP2020-04-01 ~ 2021-03-31
Computers
-1,528 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,938 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
253 GBP2020-03-31
Computers
101 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
720 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
11,122 GBP2021-03-31
Current, Amounts falling due within one year
1,980 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
11,122 GBP2021-03-31
Current, Amounts falling due within one year
2,700 GBP2020-03-31
Other Creditors
Current
500 GBP2021-03-31
1,020 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31