Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,676 GBP2021-04-30
1,776 GBP2020-04-30
Debtors
87,855 GBP2021-04-30
14,744 GBP2020-04-30
Cash at bank and in hand
3,756 GBP2021-04-30
20,219 GBP2020-04-30
Current Assets
91,611 GBP2021-04-30
34,963 GBP2020-04-30
Creditors
Current
63,927 GBP2021-04-30
36,199 GBP2020-04-30
Net Current Assets/Liabilities
27,684 GBP2021-04-30
-1,236 GBP2020-04-30
Total Assets Less Current Liabilities
29,360 GBP2021-04-30
540 GBP2020-04-30
Net Assets/Liabilities
124 GBP2021-04-30
101 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
24 GBP2021-04-30
1 GBP2020-04-30
Equity
124 GBP2021-04-30
101 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,670 GBP2021-04-30
2,670 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
3,212 GBP2021-04-30
2,670 GBP2020-04-30
Furniture and fittings
542 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,428 GBP2021-04-30
894 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,536 GBP2021-04-30
894 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2020-05-01 ~ 2021-04-30
Computers
534 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2021-04-30
Property, Plant & Equipment
Furniture and fittings
434 GBP2021-04-30
Computers
1,242 GBP2021-04-30
1,776 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
4,500 GBP2020-04-30
Other Debtors
Current
784 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
20,140 GBP2021-04-30
1,593 GBP2020-04-30
Prepayments/Accrued Income
Current
73 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
87,855 GBP2021-04-30
Amounts falling due within one year, Current
14,744 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
6,082 GBP2021-04-30
Other Taxation & Social Security Payable
Current
57,845 GBP2021-04-30
36,199 GBP2020-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,807 GBP2021-04-30
More than five year, Non-current
620 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,623 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-9,600 GBP2020-05-01 ~ 2021-04-30