Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,000 GBP2018-04-30
Property, Plant & Equipment
3,370 GBP2018-04-30
Fixed Assets
23,370 GBP2018-04-30
Total Inventories
2,300 GBP2018-04-30
Debtors
Current
13,165 GBP2019-04-30
8,634 GBP2018-04-30
Cash at bank and in hand
64 GBP2019-04-30
4,832 GBP2018-04-30
Current Assets
13,229 GBP2019-04-30
15,766 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-12,847 GBP2019-04-30
Net Current Assets/Liabilities
382 GBP2019-04-30
-11,440 GBP2018-04-30
Total Assets Less Current Liabilities
382 GBP2019-04-30
11,930 GBP2018-04-30
Net Assets/Liabilities
382 GBP2019-04-30
11,511 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
381 GBP2019-04-30
11,510 GBP2018-04-30
Equity
382 GBP2019-04-30
11,511 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,895 GBP2018-04-30
Office equipment
18,387 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
28,282 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,895 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-28,282 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,412 GBP2018-04-30
Office equipment
16,500 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,912 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
413 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
841 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,840 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,753 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1,483 GBP2018-04-30
Office equipment
1,887 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
3,511 GBP2019-04-30
6,154 GBP2018-04-30
Other Debtors
Current
7,636 GBP2019-04-30
1,145 GBP2018-04-30
Prepayments/Accrued Income
Current
1,335 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
2,018 GBP2019-04-30
Bank Overdrafts
Current
9 GBP2019-04-30
Trade Creditors/Trade Payables
Current
6,803 GBP2018-04-30
Corporation Tax Payable
Current
11,250 GBP2019-04-30
13,686 GBP2018-04-30
Other Creditors
Current
1,543 GBP2019-04-30
6,510 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
45 GBP2019-04-30
207 GBP2018-04-30
Creditors
Current
12,847 GBP2019-04-30
27,206 GBP2018-04-30