Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2021-09-30
02019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-09-30
Property, Plant & Equipment
1,998 GBP2020-04-30
Debtors
2,371 GBP2021-09-30
5,751 GBP2020-04-30
Cash at bank and in hand
4,446 GBP2020-04-30
Current Assets
2,371 GBP2021-09-30
10,197 GBP2020-04-30
Creditors
Current
2,359 GBP2021-09-30
10,960 GBP2020-04-30
Net Current Assets/Liabilities
12 GBP2021-09-30
-763 GBP2020-04-30
Total Assets Less Current Liabilities
12 GBP2021-09-30
1,235 GBP2020-04-30
Net Assets/Liabilities
12 GBP2021-09-30
855 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-09-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
2 GBP2021-09-30
845 GBP2020-04-30
Equity
12 GBP2021-09-30
855 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,178 GBP2020-04-30
Computers
7,477 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
8,655 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,178 GBP2020-05-01 ~ 2021-09-30
Computers
-7,477 GBP2020-05-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-8,655 GBP2020-05-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,058 GBP2020-04-30
Computers
5,599 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,657 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,058 GBP2020-05-01 ~ 2021-09-30
Computers
-5,599 GBP2020-05-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,657 GBP2020-05-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
120 GBP2020-04-30
Computers
1,878 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
2,371 GBP2021-09-30
Current, Amounts falling due within one year
5,751 GBP2020-04-30
Other Taxation & Social Security Payable
Current
1,059 GBP2021-09-30
2,169 GBP2020-04-30
Other Creditors
Current
1,300 GBP2021-09-30
8,791 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
380 GBP2021-09-30
380 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-09-30