Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,909 GBP2021-03-31
Debtors
20,185 GBP2021-03-31
5,334 GBP2020-03-31
Cash at bank and in hand
11,065 GBP2021-03-31
2,135 GBP2020-03-31
Current Assets
31,250 GBP2021-03-31
7,469 GBP2020-03-31
Creditors
Current
49,480 GBP2021-03-31
30,184 GBP2020-03-31
Net Current Assets/Liabilities
-18,230 GBP2021-03-31
-22,715 GBP2020-03-31
Total Assets Less Current Liabilities
-16,321 GBP2021-03-31
-22,715 GBP2020-03-31
Creditors
Non-current
6,800 GBP2021-03-31
Net Assets/Liabilities
-23,121 GBP2021-03-31
-22,715 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-23,122 GBP2021-03-31
-22,716 GBP2020-03-31
Equity
-23,121 GBP2021-03-31
-22,715 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
467 GBP2021-03-31
Computers
2,339 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,806 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2020-04-01 ~ 2021-03-31
Computers
780 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117 GBP2021-03-31
Computers
780 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
350 GBP2021-03-31
Computers
1,559 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
19,644 GBP2021-03-31
4,743 GBP2020-03-31
Other Debtors
Current
70 GBP2021-03-31
113 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
478 GBP2020-03-31
Prepayments/Accrued Income
Current
471 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
20,185 GBP2021-03-31
Current, Amounts falling due within one year
5,334 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
1,200 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,406 GBP2021-03-31
2,962 GBP2020-03-31
Other Creditors
Current
2,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2021-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,600 GBP2021-03-31
More than five year, Non-current
400 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31