Average Number of Employees
32019-11-07 ~ 2021-03-31
02019-04-01 ~ 2019-11-06
Turnover/Revenue
69,834 GBP2019-11-07 ~ 2021-03-31
Cost of Sales
-12,988 GBP2019-11-07 ~ 2021-03-31
Gross Profit/Loss
56,846 GBP2019-11-07 ~ 2021-03-31
Administrative Expenses
-373,426 GBP2019-11-07 ~ 2021-03-31
Operating Profit/Loss
-289,461 GBP2019-11-07 ~ 2021-03-31
Profit/Loss
-289,461 GBP2019-11-07 ~ 2021-03-31
Property, Plant & Equipment
4,058 GBP2021-03-31
Fixed Assets
4,058 GBP2021-03-31
Debtors
Current
7,624 GBP2021-03-31
Current Assets
7,624 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-300,143 GBP2021-03-31
Net Current Assets/Liabilities
-292,519 GBP2021-03-31
Total Assets Less Current Liabilities
-288,461 GBP2021-03-31
Net Assets/Liabilities
-288,461 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1 GBP2019-11-06
Retained earnings (accumulated losses)
-289,461 GBP2021-03-31
Equity
-288,461 GBP2021-03-31
1 GBP2019-11-06
Profit/Loss
Retained earnings (accumulated losses)
-289,461 GBP2019-11-07 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
999 GBP2019-11-07 ~ 2021-03-31
Issue of Equity Instruments
999 GBP2019-11-07 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332019-11-07 ~ 2021-03-31
Audit Fees/Expenses
8,500 GBP2019-11-07 ~ 2021-03-31
Wages/Salaries
206,382 GBP2019-11-07 ~ 2021-03-31
Social Security Costs
23,745 GBP2019-11-07 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
235,997 GBP2019-11-07 ~ 2021-03-31
Director Remuneration
121,893 GBP2019-11-07 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-289,461 GBP2019-11-07 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-54,998 GBP2019-11-07 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,267 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,209 GBP2019-11-07 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,209 GBP2021-03-31
Property, Plant & Equipment
Computers
4,058 GBP2021-03-31
Other Debtors
Current
1,000 GBP2021-03-31
Prepayments/Accrued Income
Current
6,624 GBP2021-03-31
Bank Overdrafts
Current
269,199 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,036 GBP2021-03-31
Taxation/Social Security Payable
Current
6,291 GBP2021-03-31
Other Creditors
Current
3,671 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
18,946 GBP2021-03-31
Creditors
Current
300,143 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002019-11-07 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2021-03-31
Par Value of Share
Class 2 ordinary share
1.002019-11-07 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,232 GBP2021-03-31
Between one and five year
1,216 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,448 GBP2021-03-31