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
12019-05-01 ~ 2020-04-30
Turnover/Revenue
38,837 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
725 GBP2019-05-01 ~ 2020-04-30
27,236 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
-725 GBP2019-05-01 ~ 2020-04-30
11,601 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,705 GBP2019-05-01 ~ 2020-04-30
-1,220 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
2,980 GBP2019-05-01 ~ 2020-04-30
12,821 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
500 GBP2020-04-30
500 GBP2019-04-30
Debtors
145,165 GBP2020-04-30
153,208 GBP2019-04-30
Cash at bank and in hand
3,925 GBP2020-04-30
14,730 GBP2019-04-30
Current Assets
149,090 GBP2020-04-30
167,938 GBP2019-04-30
Creditors
Current
7,323 GBP2020-04-30
11,151 GBP2019-04-30
Net Current Assets/Liabilities
141,767 GBP2020-04-30
156,787 GBP2019-04-30
Total Assets Less Current Liabilities
142,267 GBP2020-04-30
157,287 GBP2019-04-30
Equity
Called up share capital
3 GBP2020-04-30
3 GBP2019-04-30
Retained earnings (accumulated losses)
142,264 GBP2020-04-30
157,284 GBP2019-04-30
Equity
142,267 GBP2020-04-30
157,287 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Director Remuneration
8,400 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
500 GBP2018-05-01 ~ 2019-04-30
Current Tax for the Period
2,450 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,000 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,500 GBP2019-04-30
Property, Plant & Equipment
Computers
500 GBP2020-04-30
500 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
5,500 GBP2019-04-30
Other Debtors
Current
8,857 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
145,165 GBP2020-04-30
153,208 GBP2019-04-30
Corporation Tax Payable
Current
4,006 GBP2020-04-30
6,774 GBP2019-04-30
Accrued Liabilities
Current
500 GBP2020-04-30
1,300 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,980 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2019-05-01 ~ 2020-04-30