Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
918 GBP2020-04-05
Debtors
1,014 GBP2021-04-05
5,390 GBP2020-04-05
Cash at bank and in hand
12,156 GBP2021-04-05
6,075 GBP2020-04-05
Current Assets
13,170 GBP2021-04-05
11,465 GBP2020-04-05
Net Current Assets/Liabilities
2,490 GBP2021-04-05
-742 GBP2020-04-05
Total Assets Less Current Liabilities
2,490 GBP2021-04-05
176 GBP2020-04-05
Net Assets/Liabilities
2,490 GBP2021-04-05
2 GBP2020-04-05
Equity
Called up share capital
2 GBP2021-04-05
2 GBP2020-04-05
Retained earnings (accumulated losses)
2,488 GBP2021-04-05
Equity
2,490 GBP2021-04-05
2 GBP2020-04-05
Average Number of Employees
12020-04-06 ~ 2021-04-05
22019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,381 GBP2020-04-05
Computers
2,916 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
4,297 GBP2020-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,381 GBP2020-04-06 ~ 2021-04-05
Computers
-3,351 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals
-4,732 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,223 GBP2020-04-05
Computers
2,155 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,378 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2020-04-06 ~ 2021-04-05
Computers
623 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,239 GBP2020-04-06 ~ 2021-04-05
Computers
-2,778 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,017 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Plant and equipment
158 GBP2020-04-05
Computers
760 GBP2020-04-05
Trade Debtors/Trade Receivables
Current
2,639 GBP2020-04-05
Other Debtors
Current
1,014 GBP2021-04-05
2,751 GBP2020-04-05
Debtors
Current
1,014 GBP2021-04-05
5,390 GBP2020-04-05
Corporation Tax Payable
Current
1,732 GBP2021-04-05
6,429 GBP2020-04-05
Other Taxation & Social Security Payable
Current
541 GBP2021-04-05
4,086 GBP2020-04-05
Other Creditors
Current
6,661 GBP2021-04-05
Accrued Liabilities/Deferred Income
Current
1,746 GBP2021-04-05
1,692 GBP2020-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-06 ~ 2021-04-05
Equity
Called up share capital
2 GBP2021-04-05
2 GBP2020-04-05