Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
172020-05-01 ~ 2021-04-30
192019-05-01 ~ 2020-04-30
Property, Plant & Equipment
8,525 GBP2021-04-30
13,068 GBP2020-04-30
Debtors
Current
971,249 GBP2021-04-30
279,152 GBP2020-04-30
Cash at bank and in hand
457,006 GBP2021-04-30
285,269 GBP2020-04-30
Current Assets
1,428,255 GBP2021-04-30
564,421 GBP2020-04-30
Net Current Assets/Liabilities
338,194 GBP2021-04-30
151,712 GBP2020-04-30
Net Assets/Liabilities
346,719 GBP2021-04-30
164,780 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
100 GBP2019-05-01
Share premium
89,985 GBP2021-04-30
89,985 GBP2020-04-30
89,985 GBP2019-05-01
Retained earnings (accumulated losses)
256,634 GBP2021-04-30
74,695 GBP2020-04-30
-19,282 GBP2019-05-01
Equity
346,719 GBP2021-04-30
164,780 GBP2020-04-30
70,803 GBP2019-05-01
Profit/Loss
Retained earnings (accumulated losses)
225,772 GBP2020-05-01 ~ 2021-04-30
114,400 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
225,772 GBP2020-05-01 ~ 2021-04-30
114,400 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-43,833 GBP2020-05-01 ~ 2021-04-30
-20,423 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-43,833 GBP2020-05-01 ~ 2021-04-30
-20,423 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-05-01 ~ 2021-04-30
Computers
202020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,203 GBP2021-04-30
2,203 GBP2020-04-30
Computers
22,396 GBP2021-04-30
22,396 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
24,599 GBP2021-04-30
24,599 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,291 GBP2020-04-30
Computers
10,240 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,531 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
441 GBP2020-05-01 ~ 2021-04-30
Owned/Freehold
4,543 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,732 GBP2021-04-30
Computers
14,342 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,074 GBP2021-04-30
Property, Plant & Equipment
Furniture and fittings
471 GBP2021-04-30
912 GBP2020-04-30
Computers
8,054 GBP2021-04-30
12,156 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
750,413 GBP2021-04-30
39,960 GBP2020-04-30
Other Debtors
Current
165,081 GBP2021-04-30
166,051 GBP2020-04-30
Prepayments/Accrued Income
Current
6,753 GBP2021-04-30
25,238 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
49,002 GBP2021-04-30
47,903 GBP2020-04-30
Trade Creditors/Trade Payables
Current
220,747 GBP2021-04-30
116,519 GBP2020-04-30
Corporation Tax Payable
Current
57,931 GBP2021-04-30
32,942 GBP2020-04-30
Taxation/Social Security Payable
Current
93,869 GBP2021-04-30
75,567 GBP2020-04-30
Other Creditors
Current
10,923 GBP2021-04-30
3,227 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
706,591 GBP2021-04-30
184,454 GBP2020-04-30
Creditors
Current
1,090,061 GBP2021-04-30
412,709 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2021-04-30
Par Value of Share
Class 1 ordinary share
0.012020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2021-04-30
Par Value of Share
Class 2 ordinary share
0.012020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2021-04-30
Par Value of Share
Class 3 ordinary share
0.012020-05-01 ~ 2021-04-30