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
2,233 GBP2021-03-31
494 GBP2020-03-31
Debtors
5,024 GBP2021-03-31
38 GBP2020-03-31
Cash at bank and in hand
1,069 GBP2021-03-31
56 GBP2020-03-31
Current Assets
6,093 GBP2021-03-31
94 GBP2020-03-31
Creditors
Current
7,588 GBP2021-03-31
5,150 GBP2020-03-31
Net Current Assets/Liabilities
-1,495 GBP2021-03-31
-5,056 GBP2020-03-31
Total Assets Less Current Liabilities
738 GBP2021-03-31
-4,562 GBP2020-03-31
Creditors
Non-current
10,950 GBP2021-03-31
Net Assets/Liabilities
-10,212 GBP2021-03-31
-4,562 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-10,213 GBP2021-03-31
-4,563 GBP2020-03-31
Equity
-10,212 GBP2021-03-31
-4,562 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
255 GBP2021-03-31
255 GBP2020-03-31
Computers
2,350 GBP2021-03-31
500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,605 GBP2021-03-31
755 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112 GBP2021-03-31
81 GBP2020-03-31
Computers
260 GBP2021-03-31
180 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372 GBP2021-03-31
261 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2020-04-01 ~ 2021-03-31
Computers
80 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
143 GBP2021-03-31
174 GBP2020-03-31
Computers
2,090 GBP2021-03-31
320 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2021-03-31
Prepayments
Current
24 GBP2021-03-31
38 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,024 GBP2021-03-31
Amounts falling due within one year, Current
38 GBP2020-03-31
Trade Creditors/Trade Payables
Current
263 GBP2021-03-31
37 GBP2020-03-31
Corporation Tax Payable
Current
3,673 GBP2021-03-31
3,673 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,781 GBP2021-03-31
269 GBP2020-03-31
Accrued Liabilities
Current
1,830 GBP2021-03-31
830 GBP2020-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
10,950 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,650 GBP2020-04-01 ~ 2021-03-31