Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
267 GBP2018-04-30
Debtors
368 GBP2019-04-30
384 GBP2018-04-30
Cash at bank and in hand
735 GBP2019-04-30
2,953 GBP2018-04-30
Current Assets
1,103 GBP2019-04-30
3,337 GBP2018-04-30
Creditors
Current
5,385 GBP2019-04-30
4,424 GBP2018-04-30
Net Current Assets/Liabilities
-4,282 GBP2019-04-30
-1,087 GBP2018-04-30
Total Assets Less Current Liabilities
-4,282 GBP2019-04-30
-820 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-4,283 GBP2019-04-30
-821 GBP2018-04-30
Equity
-4,282 GBP2019-04-30
-820 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,551 GBP2018-04-30
Furniture and fittings
790 GBP2018-04-30
Computers
2,003 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
4,344 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,551 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-790 GBP2018-05-01 ~ 2019-04-30
Computers
-2,003 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-4,344 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,551 GBP2018-04-30
Furniture and fittings
645 GBP2018-04-30
Computers
1,881 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,077 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,551 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-645 GBP2018-05-01 ~ 2019-04-30
Computers
-1,881 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,077 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
145 GBP2018-04-30
Computers
122 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
368 GBP2019-04-30
384 GBP2018-04-30
Trade Creditors/Trade Payables
Current
24 GBP2018-04-30
Corporation Tax Payable
Current
-487 GBP2019-04-30
-359 GBP2018-04-30
Amount of value-added tax that is payable
358 GBP2018-04-30
Loans received from directors
4,558 GBP2019-04-30
3,501 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,314 GBP2019-04-30
900 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30