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
12021-07-01 ~ 2022-04-30
Class 2 ordinary share
12021-07-01 ~ 2022-04-30
Property, Plant & Equipment
2,935 GBP2021-06-30
Debtors
161 GBP2022-04-30
12,313 GBP2021-06-30
Cash at bank and in hand
24,664 GBP2022-04-30
17,532 GBP2021-06-30
Current Assets
24,825 GBP2022-04-30
29,845 GBP2021-06-30
Creditors
Current
16,007 GBP2022-04-30
21,801 GBP2021-06-30
Net Current Assets/Liabilities
8,818 GBP2022-04-30
8,044 GBP2021-06-30
Total Assets Less Current Liabilities
8,818 GBP2022-04-30
10,979 GBP2021-06-30
Net Assets/Liabilities
8,818 GBP2022-04-30
10,421 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
8,816 GBP2022-04-30
10,419 GBP2021-06-30
Equity
8,818 GBP2022-04-30
10,421 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-04-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
494 GBP2021-06-30
Computers
4,939 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
5,433 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-494 GBP2021-07-01 ~ 2022-04-30
Computers
-4,939 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-5,433 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228 GBP2021-06-30
Computers
2,270 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,498 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-228 GBP2021-07-01 ~ 2022-04-30
Computers
-2,270 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,498 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
266 GBP2021-06-30
Computers
2,669 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
11,970 GBP2021-06-30
Other Debtors
Current
133 GBP2022-04-30
Prepayments
Current
343 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
161 GBP2022-04-30
Amounts falling due within one year, Current
12,313 GBP2021-06-30
Corporation Tax Payable
Current
11,723 GBP2022-04-30
13,297 GBP2021-06-30
Other Taxation & Social Security Payable
Current
30 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30
Class 2 ordinary share
1 shares2022-04-30