Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,091 GBP2018-04-30
Debtors
24,200 GBP2019-04-30
8,804 GBP2018-04-30
Cash at bank and in hand
38 GBP2019-04-30
1,568 GBP2018-04-30
Current Assets
24,238 GBP2019-04-30
10,372 GBP2018-04-30
Creditors
Current
24,238 GBP2019-04-30
7,484 GBP2018-04-30
Net Current Assets/Liabilities
2,888 GBP2018-04-30
Total Assets Less Current Liabilities
6,979 GBP2018-04-30
Net Assets/Liabilities
6,565 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-100 GBP2019-04-30
6,465 GBP2018-04-30
Equity
6,565 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
4,137 GBP2018-04-30
Computers
7,333 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
11,470 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,137 GBP2018-05-01 ~ 2019-04-30
Computers
-7,333 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-11,470 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,854 GBP2018-04-30
Computers
3,525 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,379 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,854 GBP2018-05-01 ~ 2019-04-30
Computers
-3,525 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,379 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
283 GBP2018-04-30
Computers
3,808 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
24,200 GBP2019-04-30
8,505 GBP2018-04-30
Amount of value-added tax that is recoverable
Current
74 GBP2018-04-30
Prepayments
Current
225 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
24,200 GBP2019-04-30
8,804 GBP2018-04-30
Trade Creditors/Trade Payables
Current
252 GBP2019-04-30
Corporation Tax Payable
Current
5,665 GBP2019-04-30
918 GBP2018-04-30
Other Creditors
Current
5,790 GBP2019-04-30
2,500 GBP2018-04-30
Accrued Liabilities
Current
1,000 GBP2019-04-30
820 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
414 GBP2018-04-30