Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-05-01 ~ 2020-03-31
Property, Plant & Equipment
3,566 GBP2021-03-31
671 GBP2020-03-31
Fixed Assets
3,566 GBP2021-03-31
671 GBP2020-03-31
Debtors
Current
13,844 GBP2021-03-31
6,415 GBP2020-03-31
Cash at bank and in hand
16,420 GBP2021-03-31
2,501 GBP2020-03-31
Current Assets
30,264 GBP2021-03-31
8,916 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-44,069 GBP2021-03-31
-35,300 GBP2020-03-31
Net Current Assets/Liabilities
-13,805 GBP2021-03-31
-26,384 GBP2020-03-31
Total Assets Less Current Liabilities
-10,239 GBP2021-03-31
-25,713 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-45,833 GBP2021-03-31
Net Assets/Liabilities
-56,072 GBP2021-03-31
-25,713 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-56,074 GBP2021-03-31
-25,715 GBP2020-03-31
Equity
-56,072 GBP2021-03-31
-25,713 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202020-04-01 ~ 2021-03-31
Computers
202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,940 GBP2021-03-31
629 GBP2020-03-31
Computers
362 GBP2021-03-31
142 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,302 GBP2021-03-31
771 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
84 GBP2020-03-31
Computers
16 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
100 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
575 GBP2020-04-01 ~ 2021-03-31
Computers, Owned/Freehold
61 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
636 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
659 GBP2021-03-31
Computers
77 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
736 GBP2021-03-31
Property, Plant & Equipment
Office equipment
3,281 GBP2021-03-31
Computers
285 GBP2021-03-31
Other Debtors
Current
455 GBP2021-03-31
398 GBP2020-03-31
Prepayments/Accrued Income
Current
320 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
13,069 GBP2021-03-31
6,017 GBP2020-03-31
Bank Borrowings
Current
4,167 GBP2021-03-31
Other Creditors
Current
39,402 GBP2021-03-31
34,800 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2021-03-31
500 GBP2020-03-31
Creditors
Current
44,069 GBP2021-03-31
35,300 GBP2020-03-31
Bank Borrowings
Non-current
45,833 GBP2021-03-31
Creditors
Non-current
45,833 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31