Average Number of Employees
52020-05-01 ~ 2021-04-30
62019-04-01 ~ 2020-04-30
Property, Plant & Equipment
3,726 GBP2021-04-30
2,015 GBP2020-04-30
Fixed Assets - Investments
82,027 GBP2021-04-30
1,168,984 GBP2020-04-30
Fixed Assets
85,753 GBP2021-04-30
1,170,999 GBP2020-04-30
Debtors
Non-current
4,076 GBP2021-04-30
Current
1,355,480 GBP2021-04-30
509,883 GBP2020-04-30
Cash at bank and in hand
241,274 GBP2021-04-30
1,045,889 GBP2020-04-30
Current Assets
1,600,830 GBP2021-04-30
1,555,772 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-406,244 GBP2021-04-30
-1,248,389 GBP2020-04-30
Net Current Assets/Liabilities
1,194,586 GBP2021-04-30
307,383 GBP2020-04-30
Total Assets Less Current Liabilities
1,280,339 GBP2021-04-30
1,478,382 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-645,834 GBP2021-04-30
Net Assets/Liabilities
634,505 GBP2021-04-30
1,478,382 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
633,505 GBP2021-04-30
1,477,382 GBP2020-04-30
Equity
634,505 GBP2021-04-30
1,478,382 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,279 GBP2021-04-30
3,749 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,733 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,820 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,553 GBP2021-04-30
Property, Plant & Equipment
Office equipment
3,726 GBP2021-04-30
2,015 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
150,000 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
223,849 GBP2021-04-30
Other Debtors
Current
1,087,206 GBP2021-04-30
322,028 GBP2020-04-30
Prepayments/Accrued Income
Current
23,530 GBP2021-04-30
16,960 GBP2020-04-30
Debtors - Deferred Tax Asset
Current
20,895 GBP2021-04-30
20,895 GBP2020-04-30
Cash and Cash Equivalents
241,274 GBP2021-04-30
1,045,889 GBP2020-04-30
Bank Borrowings
Current
20,833 GBP2021-04-30
Other Remaining Borrowings
Current
83,333 GBP2021-04-30
Trade Creditors/Trade Payables
Current
39,710 GBP2021-04-30
112,070 GBP2020-04-30
Amounts owed to group undertakings
Current
31,438 GBP2021-04-30
1,118,322 GBP2020-04-30
Corporation Tax Payable
Current
214,141 GBP2021-04-30
Taxation/Social Security Payable
Current
8,534 GBP2021-04-30
10,950 GBP2020-04-30
Other Creditors
Current
764 GBP2021-04-30
1,047 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
7,491 GBP2021-04-30
6,000 GBP2020-04-30
Creditors
Current
406,244 GBP2021-04-30
1,248,389 GBP2020-04-30
Bank Borrowings
Non-current
229,167 GBP2021-04-30
Other Remaining Borrowings
Non-current
416,667 GBP2021-04-30
Creditors
Non-current
645,834 GBP2021-04-30
Bank Borrowings
Current, Amounts falling due within one year
20,833 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
104,166 GBP2021-04-30
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2021-04-30
Non-current, Between two and five year
150,000 GBP2021-04-30
Total Borrowings
749,999 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-04-30
1,000 shares2020-04-30
Par Value of Share
Class 1 ordinary share
1.002020-05-01 ~ 2021-04-30
AB ADVISORS LIMITED
InfoFUSE VENTURE ADVISORS LIMITED - 2023-07-07
GLOBAL VENTURE ADVISORS LIMITED - 2020-03-05
GLOBAL VENTURES IM LIMITED - 2016-10-14
CREATIVE INVESTMENT MANAGEMENT LIMITED - 2015-02-18
Registered number 05599994
Pearl Assurance House, 319 Ballards Lane, London N12 8LY
Private Limited Company incorporated on 2005-10-21 (19 years 8 months). The company status is Liquidation.
The last date of confirmation statement was made at 2022-12-15
CIF 0FUSE VENTURE ADVISORS LIMITED
SRegistered number 05599994

Level 3 Chester House, Fulham Green, 81-83 Fulham High Street, London, United Kingdom, SW6 3JA
CIF 1 GLOBAL VENTURE ADVISORS LIMITED
SRegistered number 05599994

11, Raven Wharf, Lafone Street, London, United Kingdom, SE1 2LR
ENGLAND AND WALES
CIF 2 FUSE VENTURE ADVISORS LIMITED
SRegistered number 05599994

89, Spa Road, London, United Kingdom, SE16 3SG
Limited By Shares in Companies House, England And Wales
CIF 3