Average Number of Employees
32020-04-01 ~ 2021-03-31
22019-04-05 ~ 2020-03-31
Property, Plant & Equipment
1,786 GBP2021-03-31
1,972 GBP2020-03-31
Debtors
Current
6,391 GBP2021-03-31
2,042 GBP2020-03-31
Cash at bank and in hand
100,337 GBP2021-03-31
10,673 GBP2020-03-31
Current Assets
106,728 GBP2021-03-31
12,715 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-11,608 GBP2020-03-31
Net Current Assets/Liabilities
99,191 GBP2021-03-31
1,107 GBP2020-03-31
Net Assets/Liabilities
100,977 GBP2021-03-31
3,079 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-04-05
Share premium
149,999 GBP2021-03-31
Retained earnings (accumulated losses)
-49,024 GBP2021-03-31
3,078 GBP2020-03-31
Equity
100,977 GBP2021-03-31
3,079 GBP2020-03-31
1 GBP2019-04-05
Profit/Loss
Retained earnings (accumulated losses)
-52,102 GBP2020-04-01 ~ 2021-03-31
3,078 GBP2019-04-05 ~ 2020-03-31
Profit/Loss
-52,102 GBP2020-04-01 ~ 2021-03-31
3,078 GBP2019-04-05 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,102 GBP2020-04-01 ~ 2021-03-31
3,078 GBP2019-04-05 ~ 2020-03-31
Comprehensive Income/Expense
-52,102 GBP2020-04-01 ~ 2021-03-31
3,078 GBP2019-04-05 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
150,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
150,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202020-04-01 ~ 2021-03-31
Computers
332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
899 GBP2021-03-31
899 GBP2020-03-31
Computers
1,911 GBP2021-03-31
1,326 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,810 GBP2021-03-31
2,225 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
22 GBP2020-03-31
Computers
231 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
253 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
176 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
771 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
198 GBP2021-03-31
Computers
826 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 GBP2021-03-31
Property, Plant & Equipment
Office equipment
701 GBP2021-03-31
Computers
1,085 GBP2021-03-31
Other Debtors
Current
6,132 GBP2021-03-31
Prepayments/Accrued Income
Current
2,042 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
259 GBP2021-03-31
Corporation Tax Payable
Current
259 GBP2020-03-31
Taxation/Social Security Payable
Current
4,317 GBP2021-03-31
1,747 GBP2020-03-31
Other Creditors
Current
2,220 GBP2021-03-31
249 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2021-03-31
9,353 GBP2020-03-31
Creditors
Current
7,537 GBP2021-03-31
11,608 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
1 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31