Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,052 GBP2018-04-30
Debtors
2,670 GBP2019-04-30
5,896 GBP2018-04-30
Cash at bank and in hand
5,054 GBP2019-04-30
22,031 GBP2018-04-30
Current Assets
7,724 GBP2019-04-30
27,927 GBP2018-04-30
Creditors
Current
23,524 GBP2019-04-30
31,391 GBP2018-04-30
Net Current Assets/Liabilities
-15,800 GBP2019-04-30
-3,464 GBP2018-04-30
Total Assets Less Current Liabilities
-15,800 GBP2019-04-30
-2,412 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-15,900 GBP2019-04-30
-2,512 GBP2018-04-30
Equity
-15,800 GBP2019-04-30
-2,412 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,062 GBP2018-04-30
Computers
11,275 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
15,337 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,062 GBP2018-05-01 ~ 2019-04-30
Computers
-11,275 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-15,337 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,360 GBP2018-04-30
Computers
10,925 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,285 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,360 GBP2018-05-01 ~ 2019-04-30
Computers
-10,925 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,285 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
702 GBP2018-04-30
Computers
350 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
5,731 GBP2018-04-30
Other Debtors
Current
2,670 GBP2019-04-30
165 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
2,670 GBP2019-04-30
Current, Amounts falling due within one year
5,896 GBP2018-04-30
Corporation Tax Payable
Current
3,215 GBP2018-04-30
Other Creditors
Current
255 GBP2019-04-30
1,444 GBP2018-04-30
Accrued Liabilities
Current
2,250 GBP2018-04-30