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
1,809 GBP2021-04-30
2,170 GBP2020-04-30
Debtors
6,325 GBP2021-04-30
1,590 GBP2020-04-30
Cash at bank and in hand
40,188 GBP2021-04-30
5,041 GBP2020-04-30
Current Assets
46,513 GBP2021-04-30
6,631 GBP2020-04-30
Creditors
Current
20,885 GBP2021-04-30
8,188 GBP2020-04-30
Net Current Assets/Liabilities
25,628 GBP2021-04-30
-1,557 GBP2020-04-30
Total Assets Less Current Liabilities
27,437 GBP2021-04-30
613 GBP2020-04-30
Net Assets/Liabilities
-3,397 GBP2021-04-30
201 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-3,497 GBP2021-04-30
101 GBP2020-04-30
Equity
-3,397 GBP2021-04-30
201 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,440 GBP2021-04-30
1,440 GBP2020-04-30
Furniture and fittings
2,418 GBP2021-04-30
2,268 GBP2020-04-30
Computers
13,078 GBP2021-04-30
13,034 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
16,936 GBP2021-04-30
16,742 GBP2020-04-30
Property, Plant & Equipment - Disposals
Computers
-91 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-91 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
864 GBP2021-04-30
720 GBP2020-04-30
Furniture and fittings
1,626 GBP2021-04-30
1,437 GBP2020-04-30
Computers
12,637 GBP2021-04-30
12,415 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,127 GBP2021-04-30
14,572 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
144 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
189 GBP2020-05-01 ~ 2021-04-30
Computers
313 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-91 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
576 GBP2021-04-30
720 GBP2020-04-30
Furniture and fittings
792 GBP2021-04-30
831 GBP2020-04-30
Computers
441 GBP2021-04-30
619 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
5,442 GBP2021-04-30
Prepayments/Accrued Income
Current
883 GBP2021-04-30
465 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
6,325 GBP2021-04-30
Amounts falling due within one year, Current
1,590 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
5,400 GBP2021-04-30
Trade Creditors/Trade Payables
Current
743 GBP2021-04-30
99 GBP2020-04-30
Corporation Tax Payable
Current
7,020 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
14,442 GBP2021-04-30
1,069 GBP2020-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,200 GBP2021-04-30
Between two and five year, Non-current
21,600 GBP2021-04-30
More than five year, Non-current
1,800 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,598 GBP2020-05-01 ~ 2021-04-30