Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
566 GBP2019-04-30
357 GBP2018-01-31
Debtors
Current
839 GBP2019-04-30
223 GBP2018-01-31
Cash at bank and in hand
679 GBP2019-04-30
4,020 GBP2018-01-31
Current Assets
1,518 GBP2019-04-30
4,243 GBP2018-01-31
Creditors
Current, Amounts falling due within one year
-2,947 GBP2018-01-31
Net Current Assets/Liabilities
668 GBP2019-04-30
1,296 GBP2018-01-31
Total Assets Less Current Liabilities
1,234 GBP2019-04-30
1,653 GBP2018-01-31
Net Assets/Liabilities
1,234 GBP2019-04-30
1,584 GBP2018-01-31
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-01-31
Retained earnings (accumulated losses)
234 GBP2019-04-30
584 GBP2018-01-31
Equity
1,234 GBP2019-04-30
1,584 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
332018-02-01 ~ 2019-04-30
Average Number of Employees
12018-02-01 ~ 2019-04-30
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,572 GBP2019-04-30
5,842 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,485 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
521 GBP2018-02-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,006 GBP2019-04-30
Property, Plant & Equipment
Office equipment
566 GBP2019-04-30
357 GBP2018-01-31
Other Debtors
Current
698 GBP2019-04-30
Prepayments/Accrued Income
Current
141 GBP2019-04-30
223 GBP2018-01-31
Corporation Tax Payable
Current
1,825 GBP2018-01-31
Other Creditors
Current
402 GBP2018-01-31
Accrued Liabilities/Deferred Income
Current
850 GBP2019-04-30
720 GBP2018-01-31
Creditors
Current
850 GBP2019-04-30
2,947 GBP2018-01-31
Net Deferred Tax Liability/Asset
-69 GBP2018-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
69 GBP2018-02-01 ~ 2019-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-69 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-04-30
Par Value of Share
Class 1 ordinary share
1.002018-02-01 ~ 2019-04-30