Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,456 GBP2019-04-30
Debtors
20 GBP2020-02-05
5,713 GBP2019-04-30
Cash at bank and in hand
4,265 GBP2020-02-05
7,896 GBP2019-04-30
Current Assets
4,285 GBP2020-02-05
13,609 GBP2019-04-30
Net Current Assets/Liabilities
2,209 GBP2020-02-05
1,371 GBP2019-04-30
Total Assets Less Current Liabilities
2,209 GBP2020-02-05
3,827 GBP2019-04-30
Net Assets/Liabilities
2,209 GBP2020-02-05
3,360 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-02-05
100 GBP2019-04-30
Retained earnings (accumulated losses)
2,109 GBP2020-02-05
3,260 GBP2019-04-30
Equity
2,209 GBP2020-02-05
3,360 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,290 GBP2019-04-30
Computers
7,719 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
10,009 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,290 GBP2019-05-01 ~ 2020-02-05
Computers
-8,385 GBP2019-05-01 ~ 2020-02-05
Property, Plant & Equipment - Other Disposals
-10,675 GBP2019-05-01 ~ 2020-02-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,913 GBP2019-04-30
Computers
5,640 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,553 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2019-05-01 ~ 2020-02-05
Computers
726 GBP2019-05-01 ~ 2020-02-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2019-05-01 ~ 2020-02-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,071 GBP2019-05-01 ~ 2020-02-05
Computers
-6,366 GBP2019-05-01 ~ 2020-02-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,437 GBP2019-05-01 ~ 2020-02-05
Property, Plant & Equipment
Furniture and fittings
377 GBP2019-04-30
Computers
2,079 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
20 GBP2020-02-05
5,487 GBP2019-04-30
Other Debtors
Amounts falling due within one year
226 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
20 GBP2020-02-05
Amounts falling due within one year, Current
5,713 GBP2019-04-30
Trade Creditors/Trade Payables
Current
104 GBP2019-04-30
Corporation Tax Payable
1,088 GBP2020-02-05
365 GBP2019-04-30
Other Taxation & Social Security Payable
75 GBP2020-02-05
2,685 GBP2019-04-30
Other Creditors
Current
913 GBP2020-02-05
9,084 GBP2019-04-30