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
12020-07-01 ~ 2021-04-30
Property, Plant & Equipment
1,904 GBP2020-06-30
Debtors
4,080 GBP2021-04-30
21,519 GBP2020-06-30
Cash at bank and in hand
186,521 GBP2021-04-30
150,930 GBP2020-06-30
Current Assets
190,601 GBP2021-04-30
172,449 GBP2020-06-30
Creditors
Current
35,980 GBP2021-04-30
42,253 GBP2020-06-30
Net Current Assets/Liabilities
154,621 GBP2021-04-30
130,196 GBP2020-06-30
Total Assets Less Current Liabilities
154,621 GBP2021-04-30
132,100 GBP2020-06-30
Net Assets/Liabilities
154,621 GBP2021-04-30
131,738 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
154,521 GBP2021-04-30
131,638 GBP2020-06-30
Equity
154,621 GBP2021-04-30
131,738 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-04-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,836 GBP2020-06-30
Property, Plant & Equipment - Disposals
Computers
-3,974 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,932 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,932 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
1,904 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,080 GBP2021-04-30
Amounts falling due within one year, Current
19,380 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
2,139 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
4,080 GBP2021-04-30
Amounts falling due within one year, Current
21,519 GBP2020-06-30
Trade Creditors/Trade Payables
Current
42 GBP2021-04-30
90 GBP2020-06-30
Other Taxation & Social Security Payable
Current
32,168 GBP2021-04-30
39,457 GBP2020-06-30
Other Creditors
Current
3,770 GBP2021-04-30
2,706 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
362 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30