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
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
4,131 GBP2018-04-30
Debtors
891 GBP2019-04-30
4,932 GBP2018-04-30
Cash at bank and in hand
4,578 GBP2019-04-30
9,681 GBP2018-04-30
Current Assets
5,469 GBP2019-04-30
14,613 GBP2018-04-30
Creditors
Current
2,860 GBP2019-04-30
10,975 GBP2018-04-30
Net Current Assets/Liabilities
2,609 GBP2019-04-30
3,638 GBP2018-04-30
Total Assets Less Current Liabilities
2,609 GBP2019-04-30
7,769 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
2,509 GBP2019-04-30
7,669 GBP2018-04-30
Equity
2,609 GBP2019-04-30
7,769 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,492 GBP2018-04-30
Furniture and fittings
34,845 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
36,337 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,492 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-34,845 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-36,337 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,484 GBP2018-04-30
Furniture and fittings
30,722 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,206 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,484 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-30,722 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,206 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
8 GBP2018-04-30
Furniture and fittings
4,123 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
336 GBP2019-04-30
4,932 GBP2018-04-30
Other Debtors
Current
315 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
32 GBP2019-04-30
Prepayments
Current
208 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
891 GBP2019-04-30
4,932 GBP2018-04-30
Trade Creditors/Trade Payables
Current
6,026 GBP2018-04-30
Corporation Tax Payable
Current
12 GBP2018-04-30
Amount of value-added tax that is payable
1,760 GBP2018-04-30
Amounts owed to directors
1,105 GBP2019-04-30
427 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,755 GBP2019-04-30
2,750 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Nominal value of allotted share capital
100 GBP2018-05-01 ~ 2019-04-30
100 GBP2017-05-01 ~ 2018-04-30