Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-04-06 ~ 2021-04-05
22019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Computers
1,018 GBP2020-04-05
Property, Plant & Equipment - Disposals
Computers
4,150 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,018 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,351 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,369 GBP2020-04-06 ~ 2021-04-05
Cash at bank and in hand
45,419 GBP2021-04-05
81,987 GBP2020-04-05
Net Current Assets/Liabilities
20,350 GBP2021-04-05
37,171 GBP2020-04-05
Total Assets Less Current Liabilities
20,350 GBP2021-04-05
37,171 GBP2020-04-05
Net Assets/Liabilities
20,350 GBP2021-04-05
37,171 GBP2020-04-05
Equity
Called up share capital
100 GBP2021-04-05
100 GBP2020-04-05
Retained earnings (accumulated losses)
20,250 GBP2021-04-05
37,071 GBP2020-04-05
Equity
20,350 GBP2021-04-05
37,171 GBP2020-04-05
Property, Plant & Equipment - Depreciation rate used
Computers
33.002020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Gross Cost
1,018 GBP2020-04-05
Property, Plant & Equipment - Disposals
-4,150 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,369 GBP2020-04-06 ~ 2021-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2021-04-05
200 GBP2020-04-05
Corporation Tax Payable
Amounts falling due within one year
11,626 GBP2021-04-05
11,901 GBP2020-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
8,267 GBP2021-04-05
8,125 GBP2020-04-05
Amounts owed to directors
Amounts falling due within one year
4,976 GBP2021-04-05
24,590 GBP2020-04-05
Par Value of Share
Class 1 ordinary share
1 shares2020-04-06 ~ 2021-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-05
100 shares2020-04-05