Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Debtors
258 GBP2021-04-30
10,395 GBP2020-04-30
Cash at bank and in hand
10,841 GBP2021-04-30
35,237 GBP2020-04-30
Current Assets
11,099 GBP2021-04-30
45,632 GBP2020-04-30
Net Current Assets/Liabilities
8,801 GBP2021-04-30
27,315 GBP2020-04-30
Total Assets Less Current Liabilities
8,801 GBP2021-04-30
27,484 GBP2020-04-30
Net Assets/Liabilities
8,801 GBP2021-04-30
27,452 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
8,799 GBP2021-04-30
27,450 GBP2020-04-30
Equity
8,801 GBP2021-04-30
27,452 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,175 GBP2020-04-30
Computers
2,344 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
4,519 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,175 GBP2020-05-01 ~ 2021-04-30
Computers
-2,344 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-4,519 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,159 GBP2020-04-30
Computers
2,192 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,351 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,159 GBP2020-05-01 ~ 2021-04-30
Computers
-2,192 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,351 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
16 GBP2020-04-30
Computers
152 GBP2020-04-30
Property, Plant & Equipment
168 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,778 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
258 GBP2021-04-30
1,617 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
258 GBP2021-04-30
10,395 GBP2020-04-30
Other Taxation & Social Security Payable
Current
1,991 GBP2021-04-30
14,684 GBP2020-04-30
Other Creditors
Current
307 GBP2021-04-30
3,633 GBP2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
32 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30