Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-09-30
Property, Plant & Equipment
54 GBP2020-03-31
Debtors
1,315 GBP2020-03-31
Cash at bank and in hand
20,386 GBP2021-09-30
840 GBP2020-03-31
Current Assets
20,386 GBP2021-09-30
2,155 GBP2020-03-31
Creditors
Current
8,082 GBP2021-09-30
1,709 GBP2020-03-31
Net Current Assets/Liabilities
12,304 GBP2021-09-30
446 GBP2020-03-31
Total Assets Less Current Liabilities
12,304 GBP2021-09-30
500 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
12,302 GBP2021-09-30
498 GBP2020-03-31
Equity
12,304 GBP2021-09-30
500 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305 GBP2020-03-31
Computers
4,320 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,625 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-305 GBP2020-04-01 ~ 2021-09-30
Computers
-4,590 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-4,895 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
303 GBP2020-03-31
Computers
4,268 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,571 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-303 GBP2020-04-01 ~ 2021-09-30
Computers
-4,268 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,571 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
2 GBP2020-03-31
Computers
52 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,315 GBP2020-03-31
Other Taxation & Social Security Payable
Current
6,205 GBP2021-09-30
647 GBP2020-03-31
Other Creditors
Current
1,877 GBP2021-09-30
1,062 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
21,494 GBP2020-04-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-9,690 GBP2020-04-01 ~ 2021-09-30