Par Value of Share
Class 1 ordinary share
02019-11-08 ~ 2021-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2019-11-08 ~ 2021-03-31
Intangible Assets
261,283 GBP2021-03-31
Property, Plant & Equipment
72,612 GBP2021-03-31
Fixed Assets
333,895 GBP2021-03-31
Debtors
105,721 GBP2021-03-31
Cash at bank and in hand
527,921 GBP2021-03-31
Current Assets
1,424,726 GBP2021-03-31
Creditors
Current
341,965 GBP2021-03-31
Net Current Assets/Liabilities
1,082,761 GBP2021-03-31
Total Assets Less Current Liabilities
1,416,656 GBP2021-03-31
Net Assets/Liabilities
1,204,664 GBP2021-03-31
Equity
Called up share capital
848,100 GBP2021-03-31
Retained earnings (accumulated losses)
356,564 GBP2021-03-31
Equity
1,204,664 GBP2021-03-31
Average Number of Employees
82019-11-08 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2021-03-31
Computer software
255,261 GBP2021-03-31
Intangible Assets - Gross Cost
277,261 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,146 GBP2019-11-08 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,978 GBP2019-11-08 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,146 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,978 GBP2021-03-31
Intangible Assets
Net goodwill
19,854 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,175 GBP2021-03-31
Furniture and fittings
24,908 GBP2021-03-31
Computers
33,159 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
94,242 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,132 GBP2019-11-08 ~ 2021-03-31
Furniture and fittings
4,408 GBP2019-11-08 ~ 2021-03-31
Computers
7,090 GBP2019-11-08 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,630 GBP2019-11-08 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,132 GBP2021-03-31
Furniture and fittings
4,408 GBP2021-03-31
Computers
7,090 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,630 GBP2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
26,043 GBP2021-03-31
Furniture and fittings
20,500 GBP2021-03-31
Computers
26,069 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
18,654 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
3,750 GBP2021-03-31
Other Debtors
Current
25,294 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
105,721 GBP2021-03-31
Trade Creditors/Trade Payables
Current
104,575 GBP2021-03-31
Other Taxation & Social Security Payable
Current
228,697 GBP2021-03-31
Other Creditors
Current
8,693 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,796 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,810,000 shares2021-03-31