Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62,571 GBP2019-04-30
62,387 GBP2018-04-30
Debtors
12,935 GBP2019-04-30
24,189 GBP2018-04-30
Cash at bank and in hand
22,976 GBP2019-04-30
29,823 GBP2018-04-30
Current Assets
35,911 GBP2019-04-30
54,012 GBP2018-04-30
Creditors
Current
20,997 GBP2019-04-30
29,138 GBP2018-04-30
Net Current Assets/Liabilities
14,914 GBP2019-04-30
24,874 GBP2018-04-30
Total Assets Less Current Liabilities
77,485 GBP2019-04-30
87,261 GBP2018-04-30
Net Assets/Liabilities
74,966 GBP2019-04-30
84,812 GBP2018-04-30
Equity
Called up share capital
2,000 GBP2019-04-30
2,000 GBP2018-04-30
Retained earnings (accumulated losses)
72,966 GBP2019-04-30
82,812 GBP2018-04-30
Equity
74,966 GBP2019-04-30
84,812 GBP2018-04-30
Average Number of Employees
232018-05-01 ~ 2019-04-30
232017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
122,971 GBP2019-04-30
121,411 GBP2018-04-30
Improvements to leasehold property
49,313 GBP2019-04-30
49,313 GBP2018-04-30
Furniture and fittings
72,230 GBP2019-04-30
70,670 GBP2018-04-30
Computers
1,428 GBP2019-04-30
1,428 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,400 GBP2019-04-30
59,024 GBP2018-04-30
Furniture and fittings
58,976 GBP2019-04-30
57,600 GBP2018-04-30
Computers
1,424 GBP2019-04-30
1,424 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,376 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
1,376 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
49,313 GBP2019-04-30
49,313 GBP2018-04-30
Furniture and fittings
13,254 GBP2019-04-30
13,070 GBP2018-04-30
Computers
4 GBP2019-04-30
4 GBP2018-04-30
Other Debtors
Current
1,500 GBP2019-04-30
1,500 GBP2018-04-30
Prepayments
Current
11,240 GBP2019-04-30
13,966 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
12,935 GBP2019-04-30
Current, Amounts falling due within one year
24,189 GBP2018-04-30
Trade Creditors/Trade Payables
Current
2,988 GBP2019-04-30
2,078 GBP2018-04-30
Corporation Tax Payable
Current
-2,336 GBP2019-04-30
5,109 GBP2018-04-30
Other Taxation & Social Security Payable
Current
3,994 GBP2019-04-30
1,672 GBP2018-04-30
Other Creditors
Current
1,220 GBP2019-04-30
1,220 GBP2018-04-30
Accrued Liabilities
Current
2,623 GBP2019-04-30
4,064 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-9,846 GBP2018-05-01 ~ 2019-04-30