Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,683 GBP2018-04-30
Debtors
8,017 GBP2019-04-30
123,938 GBP2018-04-30
Cash at bank and in hand
3,386 GBP2019-04-30
10,178 GBP2018-04-30
Current Assets
11,403 GBP2019-04-30
134,116 GBP2018-04-30
Creditors
Current
2,187 GBP2019-04-30
53,031 GBP2018-04-30
Net Current Assets/Liabilities
9,216 GBP2019-04-30
81,085 GBP2018-04-30
Total Assets Less Current Liabilities
9,216 GBP2019-04-30
83,768 GBP2018-04-30
Net Assets/Liabilities
9,216 GBP2019-04-30
83,379 GBP2018-04-30
Equity
Called up share capital
2,001 GBP2019-04-30
2,001 GBP2018-04-30
Share premium
-1,800 GBP2019-04-30
-1,800 GBP2018-04-30
Retained earnings (accumulated losses)
9,015 GBP2019-04-30
83,178 GBP2018-04-30
Equity
9,216 GBP2019-04-30
83,379 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,228 GBP2018-04-30
Computers
2,726 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
8,954 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,228 GBP2018-05-01 ~ 2019-04-30
Computers
-2,726 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-8,954 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,694 GBP2018-04-30
Computers
1,577 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,271 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,694 GBP2018-05-01 ~ 2019-04-30
Computers
-1,577 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,271 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1,534 GBP2018-04-30
Computers
1,149 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
482 GBP2019-04-30
Amounts falling due within one year, Current
117,688 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
7,535 GBP2019-04-30
Amounts falling due within one year, Current
6,250 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
8,017 GBP2019-04-30
Amounts falling due within one year, Current
123,938 GBP2018-04-30
Trade Creditors/Trade Payables
Current
62 GBP2019-04-30
2,936 GBP2018-04-30
Other Taxation & Social Security Payable
Current
1,995 GBP2019-04-30
7,727 GBP2018-04-30
Other Creditors
Current
130 GBP2019-04-30
42,368 GBP2018-04-30