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
02020-03-01 ~ 2021-04-30
Property, Plant & Equipment
13,066 GBP2020-02-29
Debtors
11,428 GBP2021-04-30
8,934 GBP2020-02-29
Cash at bank and in hand
9,986 GBP2021-04-30
28,481 GBP2020-02-29
Current Assets
21,414 GBP2021-04-30
37,415 GBP2020-02-29
Creditors
Current
9,168 GBP2021-04-30
14,348 GBP2020-02-29
Net Current Assets/Liabilities
12,246 GBP2021-04-30
23,067 GBP2020-02-29
Total Assets Less Current Liabilities
12,246 GBP2021-04-30
36,133 GBP2020-02-29
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-02-29
Retained earnings (accumulated losses)
12,236 GBP2021-04-30
36,123 GBP2020-02-29
Equity
12,246 GBP2021-04-30
36,133 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-04-30
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,612 GBP2020-02-29
Computers
64,038 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
71,650 GBP2020-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,698 GBP2020-03-01 ~ 2021-04-30
Computers
-65,966 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-74,664 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,080 GBP2020-02-29
Computers
52,504 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,584 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
899 GBP2020-03-01 ~ 2021-04-30
Computers
4,901 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,800 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,979 GBP2020-03-01 ~ 2021-04-30
Computers
-57,405 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,384 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,532 GBP2020-02-29
Computers
11,534 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
11,428 GBP2021-04-30
8,934 GBP2020-02-29
Other Taxation & Social Security Payable
Current
9,168 GBP2021-04-30
14,348 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
23,613 GBP2020-03-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-47,500 GBP2020-03-01 ~ 2021-04-30