Property, Plant & Equipment
3,681 GBP2021-03-31
2,908 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
3,440 GBP2020-03-31
Cash at bank and in hand
8,207 GBP2021-03-31
8,210 GBP2020-03-31
Current Assets
8,207 GBP2021-03-31
11,650 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-6,046 GBP2021-03-31
-9,854 GBP2020-03-31
Net Current Assets/Liabilities
2,161 GBP2021-03-31
1,796 GBP2020-03-31
Total Assets Less Current Liabilities
5,842 GBP2021-03-31
4,704 GBP2020-03-31
Net Assets/Liabilities
5,143 GBP2021-03-31
4,089 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
0 GBP2019-05-20
Retained earnings (accumulated losses)
5,043 GBP2021-03-31
3,989 GBP2020-03-31
0 GBP2019-05-20
Equity
5,143 GBP2021-03-31
4,089 GBP2020-03-31
0 GBP2019-05-20
Profit/Loss
Retained earnings (accumulated losses)
19,141 GBP2020-04-01 ~ 2021-03-31
40,172 GBP2019-05-21 ~ 2020-03-31
Profit/Loss
19,141 GBP2020-04-01 ~ 2021-03-31
40,172 GBP2019-05-21 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2019-05-21 ~ 2020-03-31
Issue of Equity Instruments
100 GBP2019-05-21 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,183 GBP2019-05-21 ~ 2020-03-31
Dividends Paid
-18,087 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-05-21 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,957 GBP2021-03-31
3,238 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,276 GBP2021-03-31
330 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
946 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
3,681 GBP2021-03-31
2,908 GBP2020-03-31
Trade Creditors/Trade Payables
Current
852 GBP2021-03-31
30 GBP2020-03-31
Corporation Tax Payable
Current
4,330 GBP2021-03-31
8,960 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
864 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
864 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current
6,046 GBP2021-03-31
9,854 GBP2020-03-31