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
12019-05-01 ~ 2020-02-29
Property, Plant & Equipment
419 GBP2019-04-30
Debtors
32,914 GBP2020-02-29
26,268 GBP2019-04-30
Cash at bank and in hand
127,340 GBP2020-02-29
95,572 GBP2019-04-30
Current Assets
160,254 GBP2020-02-29
121,840 GBP2019-04-30
Creditors
Current
50,537 GBP2020-02-29
64,473 GBP2019-04-30
Net Current Assets/Liabilities
109,717 GBP2020-02-29
57,367 GBP2019-04-30
Total Assets Less Current Liabilities
109,717 GBP2020-02-29
57,786 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-02-29
1 GBP2019-04-30
Retained earnings (accumulated losses)
109,716 GBP2020-02-29
57,785 GBP2019-04-30
Equity
109,717 GBP2020-02-29
57,786 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-02-29
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,750 GBP2019-04-30
Computers
4,728 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
7,478 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,750 GBP2019-05-01 ~ 2020-02-29
Computers
-4,728 GBP2019-05-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-7,478 GBP2019-05-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,750 GBP2019-04-30
Computers
4,309 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,059 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,750 GBP2019-05-01 ~ 2020-02-29
Computers
-4,309 GBP2019-05-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,059 GBP2019-05-01 ~ 2020-02-29
Property, Plant & Equipment
Computers
419 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
32,914 GBP2020-02-29
23,792 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
2,476 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
32,914 GBP2020-02-29
26,268 GBP2019-04-30
Corporation Tax Payable
Current
34,498 GBP2020-02-29
31,619 GBP2019-04-30
Other Creditors
Current
699 GBP2020-02-29
24,698 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
147,181 GBP2019-05-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-95,250 GBP2019-05-01 ~ 2020-02-29