Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
563 GBP2020-02-29
Debtors
12,317 GBP2020-02-29
Cash at bank and in hand
37,493 GBP2021-04-30
43,980 GBP2020-02-29
Current Assets
37,493 GBP2021-04-30
56,297 GBP2020-02-29
Creditors
Current
29,762 GBP2021-04-30
31,766 GBP2020-02-29
Net Current Assets/Liabilities
7,731 GBP2021-04-30
24,531 GBP2020-02-29
Total Assets Less Current Liabilities
7,731 GBP2021-04-30
25,094 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-02-29
Retained earnings (accumulated losses)
7,730 GBP2021-04-30
25,093 GBP2020-02-29
Equity
7,731 GBP2021-04-30
25,094 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-04-30
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,168 GBP2020-02-29
Computers
6,894 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
8,062 GBP2020-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,408 GBP2020-03-01 ~ 2021-04-30
Computers
-6,894 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-8,302 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,168 GBP2020-02-29
Computers
6,331 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,499 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2020-03-01 ~ 2021-04-30
Computers
415 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,234 GBP2020-03-01 ~ 2021-04-30
Computers
-6,746 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,980 GBP2020-03-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
563 GBP2020-02-29
Prepayments/Accrued Income
Current
12,000 GBP2020-02-29
Prepayments
Current
317 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
12,317 GBP2020-02-29
Corporation Tax Payable
Current
26,028 GBP2021-04-30
22,949 GBP2020-02-29
Accrued Liabilities
Current
1,294 GBP2021-04-30
1,315 GBP2020-02-29