Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
100,261 GBP2020-04-30
104,976 GBP2019-04-30
Fixed Assets
100,261 GBP2020-04-30
104,976 GBP2019-04-30
Debtors
265,210 GBP2020-04-30
362,877 GBP2019-04-30
Cash at bank and in hand
479,725 GBP2020-04-30
365,452 GBP2019-04-30
Current Assets
744,935 GBP2020-04-30
728,329 GBP2019-04-30
Net Current Assets/Liabilities
623,663 GBP2020-04-30
591,162 GBP2019-04-30
Total Assets Less Current Liabilities
723,924 GBP2020-04-30
696,138 GBP2019-04-30
Net Assets/Liabilities
723,924 GBP2020-04-30
696,138 GBP2019-04-30
Equity
Called up share capital
50 GBP2020-04-30
50 GBP2019-04-30
Retained earnings (accumulated losses)
723,874 GBP2020-04-30
696,088 GBP2019-04-30
Average Number of Employees
162019-05-01 ~ 2020-04-30
202018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
73,543 GBP2020-04-30
73,543 GBP2019-04-30
Furniture and fittings
87,331 GBP2020-04-30
87,331 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
160,874 GBP2020-04-30
160,874 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,613 GBP2020-04-30
55,898 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,613 GBP2020-04-30
55,898 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,715 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,715 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
73,543 GBP2020-04-30
73,543 GBP2019-04-30
Furniture and fittings
26,718 GBP2020-04-30
31,433 GBP2019-04-30
Other Debtors
Current
12,000 GBP2020-04-30
12,000 GBP2019-04-30
Amounts owed by directors
Current
165,381 GBP2020-04-30
263,048 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1,071 GBP2020-04-30
3,775 GBP2019-04-30
Corporation Tax Payable
Current
67,848 GBP2020-04-30
96,605 GBP2019-04-30
Other Taxation & Social Security Payable
Current
9,831 GBP2020-04-30
3,319 GBP2019-04-30
Other Creditors
Current
37,000 GBP2020-04-30
30,708 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
5,522 GBP2020-04-30
2,760 GBP2019-04-30