Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
3,664 GBP2021-04-30
5,573 GBP2020-04-30
Debtors
31,347 GBP2021-04-30
Cash at bank and in hand
30,541 GBP2021-04-30
80,519 GBP2020-04-30
Current Assets
61,888 GBP2021-04-30
80,519 GBP2020-04-30
Creditors
Current
40,263 GBP2021-04-30
60,182 GBP2020-04-30
Net Current Assets/Liabilities
21,625 GBP2021-04-30
20,337 GBP2020-04-30
Total Assets Less Current Liabilities
25,289 GBP2021-04-30
25,910 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
25,189 GBP2021-04-30
25,810 GBP2020-04-30
Equity
25,289 GBP2021-04-30
25,910 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,329 GBP2021-04-30
1,329 GBP2020-04-30
Computers
9,745 GBP2021-04-30
26,692 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,074 GBP2021-04-30
28,021 GBP2020-04-30
Property, Plant & Equipment - Disposals
Computers
-17,611 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-17,611 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
852 GBP2021-04-30
520 GBP2020-04-30
Computers
6,558 GBP2021-04-30
21,928 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,410 GBP2021-04-30
22,448 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2020-05-01 ~ 2021-04-30
Computers
2,241 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,573 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-17,611 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,611 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
477 GBP2021-04-30
809 GBP2020-04-30
Computers
3,187 GBP2021-04-30
4,764 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
31,347 GBP2021-04-30
Trade Creditors/Trade Payables
Current
3,626 GBP2020-04-30
Other Taxation & Social Security Payable
Current
23,716 GBP2021-04-30
27,405 GBP2020-04-30
Other Creditors
Current
16,547 GBP2021-04-30
29,151 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30