Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,030 GBP2018-04-30
Fixed Assets
4,030 GBP2018-04-30
Debtors
795 GBP2019-04-30
19,515 GBP2018-04-30
Cash at bank and in hand
3,825 GBP2019-04-30
10,997 GBP2018-04-30
Current Assets
4,620 GBP2019-04-30
30,512 GBP2018-04-30
Creditors
Current
13,696 GBP2019-04-30
34,305 GBP2018-04-30
Net Current Assets/Liabilities
-9,076 GBP2019-04-30
-3,793 GBP2018-04-30
Total Assets Less Current Liabilities
-9,076 GBP2019-04-30
237 GBP2018-04-30
Net Assets/Liabilities
-9,076 GBP2019-04-30
187 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-9,077 GBP2019-04-30
186 GBP2018-04-30
Equity
-9,076 GBP2019-04-30
187 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,520 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,520 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,406 GBP2018-04-30
Furniture and fittings
5,965 GBP2018-04-30
Computers
3,380 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
21,751 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,965 GBP2018-05-01 ~ 2019-04-30
Computers
-3,380 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-21,751 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,639 GBP2018-04-30
Furniture and fittings
5,702 GBP2018-04-30
Computers
3,380 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,721 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,702 GBP2018-05-01 ~ 2019-04-30
Computers
-3,380 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,721 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,767 GBP2018-04-30
Furniture and fittings
263 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,515 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
795 GBP2019-04-30
Amounts falling due within one year, Current
1,000 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
795 GBP2019-04-30
Amounts falling due within one year, Current
19,515 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1 GBP2019-04-30
10,525 GBP2018-04-30
Other Taxation & Social Security Payable
Current
3,334 GBP2019-04-30
2,484 GBP2018-04-30
Other Creditors
Current
10,361 GBP2019-04-30
21,296 GBP2018-04-30