Debtors
Current
17,101 GBP2021-03-31
9,693 GBP2020-03-31
Cash at bank and in hand
1,979 GBP2021-03-31
13,948 GBP2020-03-31
Net Assets/Liabilities
-680 GBP2021-03-31
286 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-681 GBP2021-03-31
285 GBP2020-03-31
Equity
-680 GBP2021-03-31
286 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Current Tax for the Period
-227 GBP2020-04-01 ~ 2021-03-31
11,398 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-227 GBP2020-04-01 ~ 2021-03-31
11,398 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
161 GBP2021-03-31
161 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
161 GBP2021-03-31
161 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
161 GBP2021-03-31
161 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161 GBP2021-03-31
161 GBP2020-03-31
Property, Plant & Equipment
Office equipment
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
605 GBP2021-03-31
9,120 GBP2020-03-31
Amounts owed by directors
Current
11,329 GBP2021-03-31
573 GBP2020-03-31
Other Debtors
Current
5,167 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
2,187 GBP2021-03-31
2,402 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,542 GBP2021-03-31
1,126 GBP2020-03-31
Corporation Tax Payable
Current
11,171 GBP2021-03-31
11,398 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
1 GBP2019-04-01 ~ 2020-03-31