Property, Plant & Equipment
11,309 GBP2021-03-31
7,327 GBP2020-03-31
Debtors
Current
1,850 GBP2021-03-31
150 GBP2020-03-31
Cash at bank and in hand
181 GBP2021-03-31
4,048 GBP2020-03-31
Net Assets/Liabilities
-3,737 GBP2021-03-31
5,106 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-3,837 GBP2021-03-31
5,006 GBP2020-03-31
Equity
-3,737 GBP2021-03-31
5,106 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,480 GBP2021-03-31
1,480 GBP2020-03-31
Computers
20,859 GBP2021-03-31
12,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
22,339 GBP2021-03-31
13,480 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,110 GBP2021-03-31
740 GBP2020-03-31
Computers
9,920 GBP2021-03-31
5,413 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,030 GBP2021-03-31
6,153 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2020-04-01 ~ 2021-03-31
Computers
4,507 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,877 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
370 GBP2021-03-31
740 GBP2020-03-31
Computers
10,939 GBP2021-03-31
6,587 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
150 GBP2020-03-31
Other Debtors
Current
1,850 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
2,478 GBP2020-03-31
Other Creditors
Current
17,206 GBP2021-03-31
3,144 GBP2020-03-31
Net Deferred Tax Liability/Asset
-466 GBP2021-03-31
-1,392 GBP2020-03-31
-1,323 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
926 GBP2020-04-01 ~ 2021-03-31
-69 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31