Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02021-07-01 ~ 2022-04-30
22020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-04-30
Property, Plant & Equipment
892 GBP2021-06-30
Debtors
2,613 GBP2022-04-30
Cash at bank and in hand
406,202 GBP2022-04-30
438,252 GBP2021-06-30
Current Assets
408,815 GBP2022-04-30
438,252 GBP2021-06-30
Creditors
Current
1,394 GBP2022-04-30
6,857 GBP2021-06-30
Net Current Assets/Liabilities
407,421 GBP2022-04-30
431,395 GBP2021-06-30
Total Assets Less Current Liabilities
407,421 GBP2022-04-30
432,287 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
406,421 GBP2022-04-30
431,287 GBP2021-06-30
Equity
407,421 GBP2022-04-30
432,287 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,963 GBP2021-06-30
Computers
4,894 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
8,857 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,963 GBP2021-07-01 ~ 2022-04-30
Computers
-4,894 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-8,857 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,963 GBP2021-06-30
Computers
4,002 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,965 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
375 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,963 GBP2021-07-01 ~ 2022-04-30
Computers
-4,377 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,340 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
892 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
2,613 GBP2022-04-30
Corporation Tax Payable
Current
2,613 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,872 GBP2021-06-30
Other Creditors
Current
1,142 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-20,866 GBP2021-07-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-07-01 ~ 2022-04-30