Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Class 2 ordinary share
12020-05-01 ~ 2021-04-30
Class 3 ordinary share
12020-05-01 ~ 2021-04-30
Turnover/Revenue
6,571 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
20,337 GBP2020-05-01 ~ 2021-04-30
13,626 GBP2019-04-17 ~ 2020-04-30
Operating Profit/Loss
-12,828 GBP2020-05-01 ~ 2021-04-30
-13,626 GBP2019-04-17 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
938 GBP2020-05-01 ~ 2021-04-30
6 GBP2019-04-17 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-13,766 GBP2020-05-01 ~ 2021-04-30
-13,632 GBP2019-04-17 ~ 2020-04-30
Profit/Loss
-13,766 GBP2020-05-01 ~ 2021-04-30
-13,632 GBP2019-04-17 ~ 2020-04-30
Comprehensive Income/Expense
-13,766 GBP2020-05-01 ~ 2021-04-30
-13,632 GBP2019-04-17 ~ 2020-04-30
Intangible Assets
14,912 GBP2021-04-30
Property, Plant & Equipment
3,148 GBP2021-04-30
Fixed Assets
18,060 GBP2021-04-30
Debtors
47,687 GBP2021-04-30
39,607 GBP2020-04-30
Cash at bank and in hand
11,855 GBP2021-04-30
Current Assets
59,542 GBP2021-04-30
39,607 GBP2020-04-30
Creditors
Current
12,500 GBP2021-04-30
3,239 GBP2020-04-30
Net Current Assets/Liabilities
47,042 GBP2021-04-30
36,368 GBP2020-04-30
Total Assets Less Current Liabilities
65,102 GBP2021-04-30
36,368 GBP2020-04-30
Creditors
Non-current
42,500 GBP2021-04-30
Net Assets/Liabilities
22,602 GBP2021-04-30
36,368 GBP2020-04-30
Equity
Called up share capital
50,000 GBP2021-04-30
50,000 GBP2020-04-30
Retained earnings (accumulated losses)
-27,398 GBP2021-04-30
-13,632 GBP2020-04-30
Equity
22,602 GBP2021-04-30
36,368 GBP2020-04-30
Issue of Equity Instruments
Called up share capital
50,000 GBP2019-04-17 ~ 2020-04-30
Issue of Equity Instruments
50,000 GBP2019-04-17 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,766 GBP2020-05-01 ~ 2021-04-30
-13,632 GBP2019-04-17 ~ 2020-04-30
Bank Overdrafts
-239 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-04-17 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
432 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Development expenditure
16,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,088 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,088 GBP2021-04-30
Intangible Assets
Development expenditure
14,912 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,580 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
432 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
432 GBP2021-04-30
Property, Plant & Equipment
Computers
3,148 GBP2021-04-30
Called-up share capital (not paid)
Current
37,500 GBP2021-04-30
37,500 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
47,687 GBP2021-04-30
Current, Amounts falling due within one year
39,607 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
7,500 GBP2021-04-30
239 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2021-04-30
3,000 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
42,500 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
239 GBP2020-04-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2021-04-30
Between two and five year, Non-current
30,000 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-13,766 GBP2020-05-01 ~ 2021-04-30