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 ~ 2020-01-31
Property, Plant & Equipment
4,745 GBP2019-04-30
Debtors
3,307 GBP2020-01-31
28,738 GBP2019-04-30
Cash at bank and in hand
13,259 GBP2020-01-31
8,092 GBP2019-04-30
Current Assets
16,566 GBP2020-01-31
36,830 GBP2019-04-30
Creditors
Current
12,800 GBP2020-01-31
35,837 GBP2019-04-30
Net Current Assets/Liabilities
3,766 GBP2020-01-31
993 GBP2019-04-30
Total Assets Less Current Liabilities
3,766 GBP2020-01-31
5,738 GBP2019-04-30
Net Assets/Liabilities
3,766 GBP2020-01-31
4,837 GBP2019-04-30
Equity
Called up share capital
4 GBP2020-01-31
4 GBP2019-04-30
Retained earnings (accumulated losses)
3,762 GBP2020-01-31
4,833 GBP2019-04-30
Equity
3,766 GBP2020-01-31
4,837 GBP2019-04-30
Average Number of Employees
52019-05-01 ~ 2020-01-31
62018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,587 GBP2019-04-30
Computers
9,094 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
10,681 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,587 GBP2019-05-01 ~ 2020-01-31
Computers
-9,387 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-10,974 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2019-04-30
Computers
5,366 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,936 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2019-05-01 ~ 2020-01-31
Computers
1,681 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,834 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-723 GBP2019-05-01 ~ 2020-01-31
Computers
-7,047 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,770 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
1,017 GBP2019-04-30
Computers
3,728 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
3,300 GBP2020-01-31
26,640 GBP2019-04-30
Other Debtors
Current
7 GBP2020-01-31
2,098 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
3,307 GBP2020-01-31
28,738 GBP2019-04-30
Trade Creditors/Trade Payables
Current
8 GBP2020-01-31
3,627 GBP2019-04-30
Corporation Tax Payable
Current
3,053 GBP2020-01-31
1,885 GBP2019-04-30
Amount of value-added tax that is payable
1,427 GBP2020-01-31
13,831 GBP2019-04-30
Other Creditors
Current
1,486 GBP2020-01-31
1,089 GBP2019-04-30
Amounts owed to directors
6,826 GBP2020-01-31
15,225 GBP2019-04-30
Accrued Liabilities
Current
180 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2020-01-31