Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-10-31
Property, Plant & Equipment
2,917 GBP2020-04-30
Debtors
360 GBP2021-10-31
4,619 GBP2020-04-30
Cash at bank and in hand
15,780 GBP2021-10-31
108,001 GBP2020-04-30
Current Assets
16,140 GBP2021-10-31
112,620 GBP2020-04-30
Creditors
Current
3,198 GBP2021-10-31
19,405 GBP2020-04-30
Net Current Assets/Liabilities
12,942 GBP2021-10-31
93,215 GBP2020-04-30
Total Assets Less Current Liabilities
12,942 GBP2021-10-31
96,132 GBP2020-04-30
Net Assets/Liabilities
12,942 GBP2021-10-31
95,578 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
11,942 GBP2021-10-31
94,578 GBP2020-04-30
Equity
12,942 GBP2021-10-31
95,578 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-10-31
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,848 GBP2020-04-30
Property, Plant & Equipment - Disposals
Computers
-6,848 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,931 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,444 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,375 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
2,917 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
360 GBP2021-10-31
3,419 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
360 GBP2021-10-31
4,619 GBP2020-04-30
Other Taxation & Social Security Payable
Current
-2,161 GBP2021-10-31
12,401 GBP2020-04-30
Other Creditors
Current
5,359 GBP2021-10-31
7,004 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
554 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-11,636 GBP2020-05-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2020-05-01 ~ 2021-10-31