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 ~ 2020-06-30
Property, Plant & Equipment
583 GBP2019-04-30
Debtors
2,291 GBP2020-06-30
13,240 GBP2019-04-30
Cash at bank and in hand
6,941 GBP2020-06-30
12,033 GBP2019-04-30
Current Assets
9,232 GBP2020-06-30
25,273 GBP2019-04-30
Creditors
Current
9,213 GBP2020-06-30
12,483 GBP2019-04-30
Net Current Assets/Liabilities
19 GBP2020-06-30
12,790 GBP2019-04-30
Total Assets Less Current Liabilities
19 GBP2020-06-30
13,373 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
18 GBP2020-06-30
13,372 GBP2019-04-30
Equity
19 GBP2020-06-30
13,373 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-06-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
443 GBP2019-04-30
Computers
483 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
926 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-443 GBP2019-05-01 ~ 2020-06-30
Computers
-483 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-926 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2019-04-30
Computers
121 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-222 GBP2019-05-01 ~ 2020-06-30
Computers
-121 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-343 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
221 GBP2019-04-30
Computers
362 GBP2019-04-30
Other Debtors
Current
344 GBP2020-06-30
7,887 GBP2019-04-30
Prepayments/Accrued Income
Current
120 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
2,291 GBP2020-06-30
13,240 GBP2019-04-30
Corporation Tax Payable
Current
5,635 GBP2020-06-30
11,328 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
23,396 GBP2019-05-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,750 GBP2019-05-01 ~ 2020-06-30