Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12020-02-01 ~ 2021-04-30
Class 3 ordinary share
12020-02-01 ~ 2021-04-30
Class 4 ordinary share
12020-02-01 ~ 2021-04-30
Property, Plant & Equipment
839 GBP2020-01-31
Debtors
24,395 GBP2021-04-30
45,282 GBP2020-01-31
Cash at bank and in hand
725 GBP2021-04-30
76,510 GBP2020-01-31
Current Assets
25,120 GBP2021-04-30
121,792 GBP2020-01-31
Creditors
Current
20,006 GBP2021-04-30
26,955 GBP2020-01-31
Net Current Assets/Liabilities
5,114 GBP2021-04-30
94,837 GBP2020-01-31
Total Assets Less Current Liabilities
5,114 GBP2021-04-30
95,676 GBP2020-01-31
Net Assets/Liabilities
5,114 GBP2021-04-30
95,517 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-01-31
Retained earnings (accumulated losses)
5,014 GBP2021-04-30
95,417 GBP2020-01-31
Equity
5,114 GBP2021-04-30
95,517 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-04-30
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,586 GBP2020-01-31
Computers
1,528 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
7,114 GBP2020-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,586 GBP2020-02-01 ~ 2021-04-30
Computers
-1,528 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-7,114 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,242 GBP2020-01-31
Computers
1,033 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,275 GBP2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,242 GBP2020-02-01 ~ 2021-04-30
Computers
-1,033 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,275 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
344 GBP2020-01-31
Computers
495 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,000 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
4,395 GBP2021-04-30
Current, Amounts falling due within one year
45,282 GBP2020-01-31
Debtors
Amounts falling due within one year, Current
24,395 GBP2021-04-30
Current, Amounts falling due within one year
45,282 GBP2020-01-31
Other Taxation & Social Security Payable
Current
299 GBP2021-04-30
22,147 GBP2020-01-31
Other Creditors
Current
19,707 GBP2021-04-30
4,808 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2021-04-30
Class 3 ordinary share
45 shares2021-04-30
Class 4 ordinary share
5 shares2021-04-30