Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-07-31
Class 2 ordinary share
12020-05-01 ~ 2021-07-31
Class 3 ordinary share
12020-05-01 ~ 2021-07-31
Property, Plant & Equipment
223 GBP2020-04-30
Fixed Assets - Investments
1 GBP2020-04-30
Fixed Assets
224 GBP2020-04-30
Debtors
50,400 GBP2020-04-30
Cash at bank and in hand
637,051 GBP2021-07-31
485,466 GBP2020-04-30
Current Assets
637,051 GBP2021-07-31
535,866 GBP2020-04-30
Creditors
Current
32,409 GBP2021-07-31
51,283 GBP2020-04-30
Net Current Assets/Liabilities
604,642 GBP2021-07-31
484,583 GBP2020-04-30
Total Assets Less Current Liabilities
604,642 GBP2021-07-31
484,807 GBP2020-04-30
Equity
Called up share capital
300 GBP2021-07-31
300 GBP2020-04-30
Retained earnings (accumulated losses)
604,342 GBP2021-07-31
484,507 GBP2020-04-30
Equity
604,642 GBP2021-07-31
484,807 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-07-31
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,086 GBP2020-04-30
Property, Plant & Equipment - Disposals
Computers
-6,086 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,863 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,863 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
223 GBP2020-04-30
Other Investments Other Than Loans
Cost valuation
1 GBP2020-04-30
Disposals
-1 GBP2021-07-31
Other Investments Other Than Loans
1 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
50,400 GBP2020-04-30
Trade Creditors/Trade Payables
Current
269 GBP2020-04-30
Corporation Tax Payable
Current
29,321 GBP2021-07-31
43,281 GBP2020-04-30
Other Taxation & Social Security Payable
Current
41 GBP2020-04-30
Accrued Liabilities
Current
1,875 GBP2021-07-31
750 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
Class 2 ordinary share
100 shares2021-07-31
Class 3 ordinary share
100 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
124,835 GBP2020-05-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2020-05-01 ~ 2021-07-31