Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
301 GBP2020-04-30
354 GBP2019-04-30
Debtors
67,960 GBP2020-04-30
88,708 GBP2019-04-30
Cash at bank and in hand
20,373 GBP2020-04-30
Current Assets
88,333 GBP2020-04-30
88,708 GBP2019-04-30
Net Current Assets/Liabilities
-197 GBP2020-04-30
-755 GBP2019-04-30
Total Assets Less Current Liabilities
104 GBP2020-04-30
-401 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
4 GBP2020-04-30
-501 GBP2019-04-30
Equity
104 GBP2020-04-30
-401 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-05-01 ~ 2020-04-30
Computers
0.332019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,849 GBP2020-04-30
Computers
1,104 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,953 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,549 GBP2020-04-30
1,496 GBP2019-04-30
Computers
1,103 GBP2020-04-30
1,103 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,652 GBP2020-04-30
2,599 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
300 GBP2020-04-30
353 GBP2019-04-30
Computers
1 GBP2020-04-30
1 GBP2019-04-30
Trade Debtors/Trade Receivables
7,694 GBP2020-04-30
9,875 GBP2019-04-30
Amounts owed by directors
35,864 GBP2020-04-30
54,431 GBP2019-04-30
Other Debtors
24,402 GBP2020-04-30
24,402 GBP2019-04-30
Amounts falling due after one year
18,368 GBP2020-04-30
24,402 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,720 GBP2020-04-30
5,896 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
28,657 GBP2020-04-30
31,604 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,851 GBP2020-04-30
3,779 GBP2019-04-30
Other Creditors
3,066 GBP2020-04-30
2,673 GBP2019-04-30
Amounts falling due within one year
43,236 GBP2020-04-30
45,511 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
100 shares2019-04-30