Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12020-02-01 ~ 2021-01-31
Class 3 ordinary share
12020-02-01 ~ 2021-01-31
Class 4 ordinary share
12020-02-01 ~ 2021-01-31
Fixed Assets - Investments
99,745 GBP2021-01-31
99,745 GBP2020-01-31
Fixed Assets
99,745 GBP2021-01-31
99,745 GBP2020-01-31
Total Assets Less Current Liabilities
99,745 GBP2021-01-31
99,745 GBP2020-01-31
Creditors
Non-current
7,345 GBP2021-01-31
7,345 GBP2020-01-31
Net Assets/Liabilities
92,400 GBP2021-01-31
92,400 GBP2020-01-31
Equity
Called up share capital
83,400 GBP2021-01-31
83,400 GBP2020-01-31
83,400 GBP2019-01-31
Capital redemption reserve
9,000 GBP2021-01-31
9,000 GBP2020-01-31
9,000 GBP2019-01-31
Equity
92,400 GBP2021-01-31
92,400 GBP2020-01-31
92,400 GBP2019-01-31
Wages/Salaries
1,516,146 GBP2020-02-01 ~ 2021-01-31
1,889,677 GBP2019-02-01 ~ 2020-01-31
Social Security Costs
94,427 GBP2020-02-01 ~ 2021-01-31
144,022 GBP2019-02-01 ~ 2020-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,248 GBP2020-02-01 ~ 2021-01-31
60,475 GBP2019-02-01 ~ 2020-01-31
Staff Costs/Employee Benefits Expense
1,681,821 GBP2020-02-01 ~ 2021-01-31
2,094,174 GBP2019-02-01 ~ 2020-01-31
Average Number of Employees
1012020-02-01 ~ 2021-01-31
1242019-02-01 ~ 2020-01-31
Director Remuneration
26,012 GBP2020-02-01 ~ 2021-01-31
46,512 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
123,108 GBP2020-02-01 ~ 2021-01-31
176,142 GBP2019-02-01 ~ 2020-01-31
Audit Fees/Expenses
7,350 GBP2020-02-01 ~ 2021-01-31
7,350 GBP2019-02-01 ~ 2020-01-31
Interest Payable/Similar Charges (Finance Costs)
64,682 GBP2020-02-01 ~ 2021-01-31
8,263 GBP2019-02-01 ~ 2020-01-31
Current Tax for the Period
-81,129 GBP2020-02-01 ~ 2021-01-31
15,023 GBP2019-02-01 ~ 2020-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-147,496 GBP2020-02-01 ~ 2021-01-31
13,666 GBP2019-02-01 ~ 2020-01-31
Profit/Loss on Ordinary Activities Before Tax
-659,754 GBP2020-02-01 ~ 2021-01-31
60,606 GBP2019-02-01 ~ 2020-01-31
Tax Expense/Credit at Applicable Tax Rate
-125,353 GBP2020-02-01 ~ 2021-01-31
11,515 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
272,526 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
272,526 GBP2020-01-31
Investments in Group Undertakings
Cost valuation
99,745 GBP2020-01-31
Investments in Group Undertakings
99,745 GBP2021-01-31
99,745 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35,000 shares2021-01-31
Class 3 ordinary share
37,175 shares2021-01-31
Class 4 ordinary share
11,225 shares2021-01-31