Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72021-05-01 ~ 2021-12-31
22020-04-06 ~ 2021-04-30
Intangible Assets
1,578 GBP2021-12-31
1,703 GBP2021-04-30
Property, Plant & Equipment
2,014 GBP2021-12-31
1,226 GBP2021-04-30
Fixed Assets
3,592 GBP2021-12-31
2,929 GBP2021-04-30
Debtors
Current
78,348 GBP2021-12-31
3,406 GBP2021-04-30
Cash at bank and in hand
59,458 GBP2021-12-31
54,452 GBP2021-04-30
Current Assets
137,806 GBP2021-12-31
57,858 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-19,259 GBP2021-12-31
-202,094 GBP2021-04-30
Net Current Assets/Liabilities
118,547 GBP2021-12-31
-144,236 GBP2021-04-30
Total Assets Less Current Liabilities
122,139 GBP2021-12-31
-141,307 GBP2021-04-30
Net Assets/Liabilities
122,139 GBP2021-12-31
-141,307 GBP2021-04-30
Equity
Called up share capital
258 GBP2021-12-31
200 GBP2021-04-30
Share premium
532,469 GBP2021-12-31
99,800 GBP2021-04-30
Retained earnings (accumulated losses)
-410,588 GBP2021-12-31
-241,307 GBP2021-04-30
Equity
122,139 GBP2021-12-31
-141,307 GBP2021-04-30
Intangible Assets - Gross Cost
Computer software
1,880 GBP2021-12-31
1,880 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
470 GBP2021-12-31
470 GBP2021-04-30
Computers
2,672 GBP2021-12-31
1,213 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,142 GBP2021-12-31
1,683 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
127 GBP2021-04-30
Computers
330 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
457 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
118 GBP2021-05-01 ~ 2021-12-31
Owned/Freehold
671 GBP2021-05-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
245 GBP2021-12-31
Computers
883 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,128 GBP2021-12-31
Property, Plant & Equipment
Office equipment
225 GBP2021-12-31
343 GBP2021-04-30
Computers
1,789 GBP2021-12-31
883 GBP2021-04-30
Other Debtors
Current
78,348 GBP2021-12-31
3,406 GBP2021-04-30
Other Remaining Borrowings
Current
160,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,445 GBP2021-12-31
3,743 GBP2021-04-30
Taxation/Social Security Payable
Current
11,414 GBP2021-12-31
35,359 GBP2021-04-30
Other Creditors
Current
1,192 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2021-12-31
1,800 GBP2021-04-30
Creditors
Current
19,259 GBP2021-12-31
202,094 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,291,456 shares2021-12-31
1,000,000 shares2021-04-30
Par Value of Share
Class 1 ordinary share
0.00022021-05-01 ~ 2021-12-31