Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,424 GBP2020-04-30
2,055 GBP2019-04-30
Fixed Assets - Investments
4,200 GBP2020-04-30
4,200 GBP2019-04-30
Fixed Assets
5,624 GBP2020-04-30
6,255 GBP2019-04-30
Debtors
16,896 GBP2020-04-30
11,520 GBP2019-04-30
Cash at bank and in hand
409,492 GBP2020-04-30
390,462 GBP2019-04-30
Current Assets
426,388 GBP2020-04-30
401,982 GBP2019-04-30
Creditors
Current
52,282 GBP2020-04-30
68,120 GBP2019-04-30
Net Current Assets/Liabilities
374,106 GBP2020-04-30
333,862 GBP2019-04-30
Total Assets Less Current Liabilities
379,730 GBP2020-04-30
340,117 GBP2019-04-30
Net Assets/Liabilities
379,460 GBP2020-04-30
339,727 GBP2019-04-30
Equity
Called up share capital
150 GBP2020-04-30
150 GBP2019-04-30
Retained earnings (accumulated losses)
379,310 GBP2020-04-30
339,577 GBP2019-04-30
Equity
379,460 GBP2020-04-30
339,727 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151 GBP2020-04-30
151 GBP2019-04-30
Computers
3,188 GBP2020-04-30
9,332 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
3,339 GBP2020-04-30
9,483 GBP2019-04-30
Property, Plant & Equipment - Disposals
Computers
-7,226 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-7,226 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2020-04-30
150 GBP2019-04-30
Computers
1,765 GBP2020-04-30
7,278 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,915 GBP2020-04-30
7,428 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,713 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,713 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,226 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,226 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2020-04-30
1 GBP2019-04-30
Computers
1,423 GBP2020-04-30
2,054 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,896 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
11,520 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
16,896 GBP2020-04-30
11,520 GBP2019-04-30
Other Taxation & Social Security Payable
Current
30,844 GBP2020-04-30
24,586 GBP2019-04-30
Other Creditors
Current
21,438 GBP2020-04-30
43,534 GBP2019-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
270 GBP2020-04-30
390 GBP2019-04-30