Average Number of Employees
02020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
167 GBP2020-04-30
Total Inventories
2,400 GBP2020-04-30
Debtors
6,480 GBP2020-04-30
Cash at bank and in hand
87,669 GBP2021-04-30
51,448 GBP2020-04-30
Current Assets
87,669 GBP2021-04-30
60,328 GBP2020-04-30
Creditors
Current
27,519 GBP2021-04-30
31,019 GBP2020-04-30
Net Current Assets/Liabilities
60,150 GBP2021-04-30
29,309 GBP2020-04-30
Total Assets Less Current Liabilities
60,150 GBP2021-04-30
29,476 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
59,150 GBP2021-04-30
28,476 GBP2020-04-30
Equity
60,150 GBP2021-04-30
29,476 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
949 GBP2020-04-30
Property, Plant & Equipment - Disposals
Computers
-1,594 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
782 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-782 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
167 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
6,480 GBP2020-04-30
Corporation Tax Payable
Current
20,839 GBP2021-04-30
20,697 GBP2020-04-30
Other Taxation & Social Security Payable
Current
774 GBP2020-04-30
Amount of value-added tax that is payable
5,066 GBP2021-04-30
7,061 GBP2020-04-30
Loans received from directors
14 GBP2021-04-30
912 GBP2020-04-30
Accrued Liabilities
Current
1,600 GBP2021-04-30
1,575 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
88,674 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-58,000 GBP2020-05-01 ~ 2021-04-30