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
286 GBP2020-04-30
Debtors
26,071 GBP2020-04-30
Cash at bank and in hand
2,856 GBP2021-04-30
290 GBP2020-04-30
Current Assets
2,856 GBP2021-04-30
26,361 GBP2020-04-30
Creditors
Current
2,855 GBP2021-04-30
11,677 GBP2020-04-30
Net Current Assets/Liabilities
1 GBP2021-04-30
14,684 GBP2020-04-30
Total Assets Less Current Liabilities
1 GBP2021-04-30
14,970 GBP2020-04-30
Net Assets/Liabilities
1 GBP2021-04-30
14,907 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-99 GBP2021-04-30
14,807 GBP2020-04-30
Equity
1 GBP2021-04-30
14,907 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
698 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-698 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
412 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-506 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
286 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
1,518 GBP2020-04-30
Other Debtors
Current
24,158 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
395 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
26,071 GBP2020-04-30
Corporation Tax Payable
Current
466 GBP2020-04-30
Other Creditors
Current
1 GBP2021-04-30
150 GBP2020-04-30
Accrued Liabilities
Current
14 GBP2021-04-30
4,750 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-12,152 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,754 GBP2020-05-01 ~ 2021-04-30