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
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,447 GBP2019-04-30
Debtors
3,120 GBP2019-04-30
Cash at bank and in hand
100 GBP2020-04-30
67,313 GBP2019-04-30
Current Assets
100 GBP2020-04-30
70,433 GBP2019-04-30
Creditors
Current
30,555 GBP2019-04-30
Net Current Assets/Liabilities
100 GBP2020-04-30
39,878 GBP2019-04-30
Total Assets Less Current Liabilities
100 GBP2020-04-30
42,325 GBP2019-04-30
Net Assets/Liabilities
100 GBP2020-04-30
41,860 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
41,760 GBP2019-04-30
Equity
100 GBP2020-04-30
41,860 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,313 GBP2019-04-30
Property, Plant & Equipment - Disposals
Computers
-5,028 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,866 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,646 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,512 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
2,447 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
3,120 GBP2019-04-30
Trade Creditors/Trade Payables
Current
507 GBP2019-04-30
Corporation Tax Payable
Current
21,657 GBP2019-04-30
Other Taxation & Social Security Payable
Current
2 GBP2019-04-30
Accrued Liabilities
Current
340 GBP2019-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
465 GBP2019-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
465 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Nominal value of allotted share capital
100 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
103,471 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-145,231 GBP2019-05-01 ~ 2020-04-30