Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
267 GBP2019-04-30
Fixed Assets
267 GBP2019-04-30
Debtors
3,677 GBP2020-04-30
2,762 GBP2019-04-30
Cash at bank and in hand
3,488 GBP2019-04-30
Current Assets
3,677 GBP2020-04-30
6,250 GBP2019-04-30
Net Current Assets/Liabilities
3,677 GBP2020-04-30
1,414 GBP2019-04-30
Total Assets Less Current Liabilities
3,677 GBP2020-04-30
1,681 GBP2019-04-30
Net Assets/Liabilities
3,677 GBP2020-04-30
1,681 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
3,577 GBP2020-04-30
1,581 GBP2019-04-30
Average number of employees in administration and support functions
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,709 GBP2019-04-30
Computers
400 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
3,109 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,709 GBP2019-05-01 ~ 2020-04-30
Computers
-400 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-3,109 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,667 GBP2019-04-30
Computers
175 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,842 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,667 GBP2019-05-01 ~ 2020-04-30
Computers
-175 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,842 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
42 GBP2019-04-30
Computers
225 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
2,762 GBP2019-04-30
Other Debtors
Current
3,677 GBP2020-04-30
Corporation Tax Payable
Current
919 GBP2019-04-30
Amounts owed to directors
Current
2,586 GBP2019-04-30