Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,175 GBP2021-04-30
1,161 GBP2020-04-30
Debtors
Current
46,787 GBP2021-04-30
144,037 GBP2020-04-30
Cash at bank and in hand
308,706 GBP2021-04-30
320,113 GBP2020-04-30
Net Assets/Liabilities
342,706 GBP2021-04-30
415,195 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
342,606 GBP2021-04-30
415,095 GBP2020-04-30
Equity
342,706 GBP2021-04-30
415,195 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
400 GBP2021-04-30
400 GBP2020-04-30
Computers
3,383 GBP2021-04-30
4,427 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
3,783 GBP2021-04-30
4,827 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2020-05-01 ~ 2021-04-30
Computers
-1,668 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-1,668 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2021-04-30
400 GBP2020-04-30
Computers
2,208 GBP2021-04-30
3,266 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,608 GBP2021-04-30
3,666 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-05-01 ~ 2021-04-30
Computers
610 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2020-05-01 ~ 2021-04-30
Computers
-1,668 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,668 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-04-30
0 GBP2020-04-30
Computers
1,175 GBP2021-04-30
1,161 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
43,212 GBP2021-04-30
142,927 GBP2020-04-30
Amounts owed by directors
Current
2,762 GBP2021-04-30
28 GBP2020-04-30
Prepayments/Accrued Income
Current
813 GBP2021-04-30
1,082 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2021-04-30
3,124 GBP2020-04-30
Corporation Tax Payable
Current
35 GBP2021-04-30
18,574 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-05-01 ~ 2021-04-30
100 GBP2019-05-01 ~ 2020-04-30