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
Property, Plant & Equipment
5,710 GBP2021-04-30
4,965 GBP2020-04-30
Debtors
730,471 GBP2021-04-30
692,152 GBP2020-04-30
Cash at bank and in hand
30,783 GBP2021-04-30
124,551 GBP2020-04-30
Current Assets
761,254 GBP2021-04-30
816,703 GBP2020-04-30
Creditors
Current
49,867 GBP2021-04-30
57,825 GBP2020-04-30
Net Current Assets/Liabilities
711,387 GBP2021-04-30
758,878 GBP2020-04-30
Total Assets Less Current Liabilities
717,097 GBP2021-04-30
763,843 GBP2020-04-30
Net Assets/Liabilities
716,012 GBP2021-04-30
762,999 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
716,011 GBP2021-04-30
762,998 GBP2020-04-30
Equity
716,012 GBP2021-04-30
762,999 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,417 GBP2021-04-30
2,417 GBP2020-04-30
Computers
9,528 GBP2021-04-30
6,880 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,945 GBP2021-04-30
9,297 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,109 GBP2021-04-30
2,007 GBP2020-04-30
Computers
4,126 GBP2021-04-30
2,325 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,235 GBP2021-04-30
4,332 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2020-05-01 ~ 2021-04-30
Computers
1,801 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,903 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
308 GBP2021-04-30
410 GBP2020-04-30
Computers
5,402 GBP2021-04-30
4,555 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
345,893 GBP2021-04-30
Amounts falling due within one year, Current
307,574 GBP2020-04-30
Amounts falling due after one year, Non-current
384,578 GBP2021-04-30
Non-current, Amounts falling due after one year
384,578 GBP2020-04-30
Other Taxation & Social Security Payable
Current
45,519 GBP2021-04-30
53,666 GBP2020-04-30
Other Creditors
Current
4,348 GBP2021-04-30
4,159 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-04-30