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 ~ 2021-08-31
Property, Plant & Equipment
2,402 GBP2020-04-30
Debtors
3,318 GBP2021-08-31
750 GBP2020-04-30
Cash at bank and in hand
4 GBP2021-08-31
8,221 GBP2020-04-30
Current Assets
3,322 GBP2021-08-31
8,971 GBP2020-04-30
Net Current Assets/Liabilities
100 GBP2021-08-31
-2,302 GBP2020-04-30
Total Assets Less Current Liabilities
100 GBP2021-08-31
100 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-04-30
Equity
100 GBP2021-08-31
100 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-08-31
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
185 GBP2020-04-30
Furniture and fittings
663 GBP2020-04-30
Computers
5,485 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
6,333 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-185 GBP2020-05-01 ~ 2021-08-31
Furniture and fittings
-663 GBP2020-05-01 ~ 2021-08-31
Computers
-5,485 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-6,333 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64 GBP2020-04-30
Furniture and fittings
222 GBP2020-04-30
Computers
3,645 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,931 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64 GBP2020-05-01 ~ 2021-08-31
Furniture and fittings
-222 GBP2020-05-01 ~ 2021-08-31
Computers
-3,645 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,931 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
121 GBP2020-04-30
Furniture and fittings
441 GBP2020-04-30
Computers
1,840 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
600 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
3,318 GBP2021-08-31
150 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
3,318 GBP2021-08-31
750 GBP2020-04-30
Trade Creditors/Trade Payables
Current
58 GBP2020-04-30
Other Taxation & Social Security Payable
Current
2,726 GBP2021-08-31
7,873 GBP2020-04-30
Other Creditors
Current
496 GBP2021-08-31
3,342 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31