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
Intangible Assets
24,167 GBP2020-04-30
Property, Plant & Equipment
2,881 GBP2020-04-30
Fixed Assets
27,048 GBP2020-04-30
Debtors
25,631 GBP2021-04-30
33,590 GBP2020-04-30
Cash at bank and in hand
7,566 GBP2020-04-30
Current Assets
25,631 GBP2021-04-30
41,156 GBP2020-04-30
Creditors
Current
71,162 GBP2021-04-30
43,264 GBP2020-04-30
Net Current Assets/Liabilities
-45,531 GBP2021-04-30
-2,108 GBP2020-04-30
Total Assets Less Current Liabilities
-45,531 GBP2021-04-30
24,940 GBP2020-04-30
Creditors
Non-current
-56,282 GBP2021-04-30
-19,639 GBP2020-04-30
Net Assets/Liabilities
-101,813 GBP2021-04-30
4,754 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-101,913 GBP2021-04-30
4,654 GBP2020-04-30
Equity
-101,813 GBP2021-04-30
4,754 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
102019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2021-04-30
75,833 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
24,167 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,655 GBP2020-04-30
Computers
9,706 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,361 GBP2020-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-11,361 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
763 GBP2020-04-30
Computers
7,717 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,480 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2020-05-01 ~ 2021-04-30
Computers
1,183 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
892 GBP2020-04-30
Computers
1,989 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
25,631 GBP2021-04-30
33,590 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
25,758 GBP2021-04-30
5,000 GBP2020-04-30
Other Taxation & Social Security Payable
Current
6,668 GBP2021-04-30
1,156 GBP2020-04-30
Other Creditors
Current
38,736 GBP2021-04-30
37,108 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
56,282 GBP2021-04-30
19,639 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,646 GBP2021-04-30
51,896 GBP2020-04-30
Between one and five year
7,455 GBP2021-04-30
52,102 GBP2020-04-30
All periods
52,101 GBP2021-04-30
103,998 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
547 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30