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
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,811 GBP2020-03-31
Debtors
4,307 GBP2021-03-31
3,005 GBP2020-03-31
Cash at bank and in hand
13,923 GBP2021-03-31
21,542 GBP2020-03-31
Current Assets
18,230 GBP2021-03-31
24,547 GBP2020-03-31
Creditors
Current
6,841 GBP2021-03-31
16,331 GBP2020-03-31
Net Current Assets/Liabilities
11,389 GBP2021-03-31
8,216 GBP2020-03-31
Total Assets Less Current Liabilities
11,389 GBP2021-03-31
11,027 GBP2020-03-31
Creditors
Non-current
20,000 GBP2021-03-31
Net Assets/Liabilities
-8,611 GBP2021-03-31
11,027 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-8,612 GBP2021-03-31
11,026 GBP2020-03-31
Equity
-8,611 GBP2021-03-31
11,027 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12018-02-09 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,315 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-4,315 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,504 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,438 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,942 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
2,811 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
2,036 GBP2020-03-31
Other Debtors
Current
969 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
4,307 GBP2021-03-31
3,005 GBP2020-03-31
Corporation Tax Payable
Current
-3,945 GBP2021-03-31
10,634 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,036 GBP2021-03-31
5,697 GBP2020-03-31
Accrued Liabilities
Current
750 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,333 GBP2021-03-31
Between two and five year, Non-current
12,000 GBP2021-03-31
More than five year, Non-current
4,667 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Class 2 ordinary share
1 shares2021-03-31