Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,630 GBP2021-04-30
4,839 GBP2020-04-30
Debtors
Current
88,186 GBP2021-04-30
78,649 GBP2020-04-30
Cash at bank and in hand
1,143,873 GBP2021-04-30
982,295 GBP2020-04-30
Net Assets/Liabilities
982,932 GBP2021-04-30
919,985 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
982,832 GBP2021-04-30
919,885 GBP2020-04-30
Equity
982,932 GBP2021-04-30
919,985 GBP2020-04-30
Average Number of Employees
112020-05-01 ~ 2021-04-30
112019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Other
378,362 GBP2021-04-30
378,362 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
378,362 GBP2021-04-30
378,362 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
374,732 GBP2021-04-30
373,523 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,732 GBP2021-04-30
373,523 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,209 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
3,630 GBP2021-04-30
4,839 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
43,198 GBP2021-04-30
24,832 GBP2020-04-30
Other Debtors
Current
0 GBP2021-04-30
53,817 GBP2020-04-30
Trade Creditors/Trade Payables
Current
40,287 GBP2021-04-30
27,519 GBP2020-04-30
Other Creditors
Current
28,383 GBP2021-04-30
36,717 GBP2020-04-30
Corporation Tax Payable
Current
25,805 GBP2021-04-30
10,755 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,016 GBP2021-04-30
522 GBP2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,016 GBP2021-04-30
522 GBP2020-04-30
Net Deferred Tax Liability/Asset
-1,016 GBP2021-04-30
-522 GBP2020-04-30
-1,293 GBP2019-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-494 GBP2020-05-01 ~ 2021-04-30
771 GBP2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-05-01 ~ 2021-04-30
100 GBP2019-05-01 ~ 2020-04-30