Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,590 GBP2020-04-30
Debtors
12,705 GBP2021-04-30
53 GBP2020-04-30
Cash at bank and in hand
12,874 GBP2021-04-30
84,149 GBP2020-04-30
Current Assets
25,579 GBP2021-04-30
84,202 GBP2020-04-30
Creditors
Current
29,456 GBP2021-04-30
39,238 GBP2020-04-30
Net Current Assets/Liabilities
-3,877 GBP2021-04-30
44,964 GBP2020-04-30
Total Assets Less Current Liabilities
-3,877 GBP2021-04-30
46,554 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-3,879 GBP2021-04-30
46,552 GBP2020-04-30
Equity
-3,877 GBP2021-04-30
46,554 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,239 GBP2020-04-30
Computers
4,735 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
6,974 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,239 GBP2020-05-01 ~ 2021-04-30
Computers
-4,735 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-6,974 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,231 GBP2020-04-30
Computers
3,153 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,384 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,231 GBP2020-05-01 ~ 2021-04-30
Computers
-3,153 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,384 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
8 GBP2020-04-30
Computers
1,582 GBP2020-04-30
Other Debtors
Current
12,617 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
88 GBP2021-04-30
53 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
12,705 GBP2021-04-30
53 GBP2020-04-30
Other Taxation & Social Security Payable
Current
791 GBP2021-04-30
740 GBP2020-04-30
Accrued Liabilities
Current
115 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-50,431 GBP2020-05-01 ~ 2021-04-30