Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Class 2 ordinary share
12020-05-01 ~ 2021-04-30
Class 3 ordinary share
12020-05-01 ~ 2021-04-30
Intangible Assets
65,667 GBP2020-04-30
Property, Plant & Equipment
2,435 GBP2020-04-30
Fixed Assets
68,102 GBP2020-04-30
Debtors
475 GBP2021-04-30
1,682 GBP2020-04-30
Cash at bank and in hand
141,326 GBP2021-04-30
93,866 GBP2020-04-30
Current Assets
141,801 GBP2021-04-30
95,548 GBP2020-04-30
Creditors
Current
117,687 GBP2021-04-30
111,460 GBP2020-04-30
Net Current Assets/Liabilities
24,114 GBP2021-04-30
-15,912 GBP2020-04-30
Total Assets Less Current Liabilities
24,114 GBP2021-04-30
52,190 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
24,014 GBP2021-04-30
52,090 GBP2020-04-30
Equity
24,114 GBP2021-04-30
52,190 GBP2020-04-30
Average Number of Employees
92020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
78,000 GBP2020-04-30
Other than goodwill
20,817 GBP2020-04-30
Intangible Assets - Gross Cost
98,817 GBP2020-04-30
Intangible assets - Disposals
Net goodwill
-78,000 GBP2020-05-01 ~ 2021-04-30
Intangible assets - Disposals
-98,817 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,150 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
33,150 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,900 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,900 GBP2020-05-01 ~ 2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-37,050 GBP2020-05-01 ~ 2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-37,050 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
44,850 GBP2020-04-30
Other than goodwill
20,817 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,167 GBP2020-04-30
Furniture and fittings
455 GBP2020-04-30
Computers
2,555 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
7,177 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,332 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-455 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-55,854 GBP2020-05-01 ~ 2021-04-30
Computers
-3,130 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-63,771 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,859 GBP2020-04-30
Furniture and fittings
150 GBP2020-04-30
Computers
733 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,742 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-124 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
100 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
9,384 GBP2020-05-01 ~ 2021-04-30
Computers
1,014 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,374 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,735 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-250 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-9,384 GBP2020-05-01 ~ 2021-04-30
Computers
-1,747 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,116 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
308 GBP2020-04-30
Furniture and fittings
305 GBP2020-04-30
Computers
1,822 GBP2020-04-30
Prepayments
272 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
203 GBP2021-04-30
1,682 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
475 GBP2021-04-30
1,682 GBP2020-04-30
Trade Creditors/Trade Payables
Current
423 GBP2021-04-30
81,462 GBP2020-04-30
Corporation Tax Payable
Current
28,988 GBP2021-04-30
6,611 GBP2020-04-30
Other Taxation & Social Security Payable
Current
328 GBP2020-04-30
Other Creditors
Current
6 GBP2020-04-30
Loans received from directors
83,816 GBP2021-04-30
20,424 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
4,460 GBP2021-04-30
2,629 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2021-04-30
Class 2 ordinary share
40 shares2021-04-30
Class 3 ordinary share
20 shares2021-04-30