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
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment
1,155 GBP2021-04-05
1,516 GBP2020-04-05
Debtors
197 GBP2021-04-05
13,357 GBP2020-04-05
Cash at bank and in hand
61,763 GBP2021-04-05
42,125 GBP2020-04-05
Current Assets
61,960 GBP2021-04-05
55,482 GBP2020-04-05
Creditors
Current
22,738 GBP2021-04-05
24,182 GBP2020-04-05
Net Current Assets/Liabilities
39,222 GBP2021-04-05
31,300 GBP2020-04-05
Total Assets Less Current Liabilities
40,377 GBP2021-04-05
32,816 GBP2020-04-05
Net Assets/Liabilities
40,158 GBP2021-04-05
32,528 GBP2020-04-05
Equity
Called up share capital
100 GBP2021-04-05
100 GBP2020-04-05
Retained earnings (accumulated losses)
40,058 GBP2021-04-05
32,428 GBP2020-04-05
Equity
40,158 GBP2021-04-05
32,528 GBP2020-04-05
Average Number of Employees
12020-04-06 ~ 2021-04-05
12019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
624 GBP2020-04-05
Computers
7,133 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
7,757 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2021-04-05
454 GBP2020-04-05
Computers
6,123 GBP2021-04-05
5,787 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,602 GBP2021-04-05
6,241 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2020-04-06 ~ 2021-04-05
Computers
336 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Furniture and fittings
145 GBP2021-04-05
170 GBP2020-04-05
Computers
1,010 GBP2021-04-05
1,346 GBP2020-04-05
Trade Debtors/Trade Receivables
Current
13,200 GBP2020-04-05
Prepayments/Accrued Income
Current
197 GBP2021-04-05
157 GBP2020-04-05
Debtors
Amounts falling due within one year, Current
197 GBP2021-04-05
13,357 GBP2020-04-05
Corporation Tax Payable
Current
16,308 GBP2021-04-05
16,696 GBP2020-04-05
Accrued Liabilities
Current
1,543 GBP2021-04-05
1,643 GBP2020-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
219 GBP2021-04-05
288 GBP2020-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-05
Profit/Loss
Retained earnings (accumulated losses)
69,230 GBP2020-04-06 ~ 2021-04-05
Dividends Paid
Retained earnings (accumulated losses)
-61,600 GBP2020-04-06 ~ 2021-04-05