Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,473 GBP2021-04-30
1,402 GBP2020-04-30
Debtors
128,889 GBP2021-04-30
80,722 GBP2020-04-30
Cash at bank and in hand
1 GBP2021-04-30
403 GBP2020-04-30
Current Assets
128,890 GBP2021-04-30
81,125 GBP2020-04-30
Creditors
Current
95,339 GBP2021-04-30
82,299 GBP2020-04-30
Net Current Assets/Liabilities
33,551 GBP2021-04-30
-1,174 GBP2020-04-30
Total Assets Less Current Liabilities
35,024 GBP2021-04-30
228 GBP2020-04-30
Net Assets/Liabilities
494 GBP2021-04-30
228 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
394 GBP2021-04-30
128 GBP2020-04-30
Equity
494 GBP2021-04-30
228 GBP2020-04-30
Average Number of Employees
172020-05-01 ~ 2021-04-30
162019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,292 GBP2021-04-30
729 GBP2020-04-30
Computers
4,654 GBP2021-04-30
4,654 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
5,946 GBP2021-04-30
5,383 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
530 GBP2021-04-30
276 GBP2020-04-30
Computers
3,943 GBP2021-04-30
3,705 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,473 GBP2021-04-30
3,981 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2020-05-01 ~ 2021-04-30
Computers
238 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
762 GBP2021-04-30
453 GBP2020-04-30
Computers
711 GBP2021-04-30
949 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
27,265 GBP2021-04-30
1,533 GBP2020-04-30
Other Debtors
Current
2,871 GBP2021-04-30
1,371 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
15,392 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
128,889 GBP2021-04-30
80,722 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
25,221 GBP2021-04-30
16,341 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,162 GBP2021-04-30
Corporation Tax Payable
Current
42,714 GBP2021-04-30
39,242 GBP2020-04-30
Other Taxation & Social Security Payable
Current
11,737 GBP2021-04-30
10,639 GBP2020-04-30
Other Creditors
Current
9,225 GBP2021-04-30
9,233 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
5,280 GBP2021-04-30
4,476 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,788 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
280 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30