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 ~ 2021-03-31
Property, Plant & Equipment
10,896 GBP2020-04-30
Fixed Assets - Investments
2 GBP2021-03-31
2 GBP2020-04-30
Fixed Assets
2 GBP2021-03-31
10,898 GBP2020-04-30
Debtors
8,999 GBP2021-03-31
7,508 GBP2020-04-30
Cash at bank and in hand
4,580 GBP2021-03-31
13,956 GBP2020-04-30
Current Assets
13,579 GBP2021-03-31
21,464 GBP2020-04-30
Creditors
Current
27,144 GBP2021-03-31
31,461 GBP2020-04-30
Net Current Assets/Liabilities
-13,565 GBP2021-03-31
-9,997 GBP2020-04-30
Total Assets Less Current Liabilities
-13,563 GBP2021-03-31
901 GBP2020-04-30
Net Assets/Liabilities
-13,563 GBP2021-03-31
172 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
-14,563 GBP2021-03-31
-828 GBP2020-04-30
Equity
-13,563 GBP2021-03-31
172 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-03-31
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,540 GBP2020-04-30
Computers
19,742 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
30,282 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,540 GBP2020-05-01 ~ 2021-03-31
Computers
-24,344 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-34,884 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,592 GBP2020-04-30
Computers
9,794 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,386 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
948 GBP2020-05-01 ~ 2021-03-31
Computers
5,305 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,253 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,540 GBP2020-05-01 ~ 2021-03-31
Computers
-15,099 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,639 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
948 GBP2020-04-30
Computers
9,948 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,808 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
8,999 GBP2021-03-31
4,700 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
8,999 GBP2021-03-31
7,508 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,000 GBP2021-03-31
538 GBP2020-04-30
Other Taxation & Social Security Payable
Current
245 GBP2021-03-31
10,053 GBP2020-04-30
Other Creditors
Current
23,899 GBP2021-03-31
20,870 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
729 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31