Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,316 GBP2020-10-31
3,608 GBP2019-04-30
Total Inventories
5,000 GBP2019-04-30
Debtors
2,312 GBP2020-10-31
83,566 GBP2019-04-30
Cash at bank and in hand
51,335 GBP2020-10-31
-14,826 GBP2019-04-30
Current Assets
53,647 GBP2020-10-31
73,740 GBP2019-04-30
Net Current Assets/Liabilities
-1,432 GBP2020-10-31
1,663 GBP2019-04-30
Total Assets Less Current Liabilities
884 GBP2020-10-31
5,271 GBP2019-04-30
Net Assets/Liabilities
162 GBP2020-10-31
4,549 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-04-30
Retained earnings (accumulated losses)
62 GBP2020-10-31
4,449 GBP2019-04-30
Equity
162 GBP2020-10-31
4,549 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,820 GBP2020-10-31
12,820 GBP2019-04-30
Computers
13,515 GBP2020-10-31
13,515 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
26,335 GBP2020-10-31
26,335 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,787 GBP2020-10-31
11,507 GBP2019-04-30
Computers
12,232 GBP2020-10-31
11,220 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,019 GBP2020-10-31
22,727 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2019-05-01 ~ 2020-10-31
Computers
1,012 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
1,033 GBP2020-10-31
1,313 GBP2019-04-30
Computers
1,283 GBP2020-10-31
2,295 GBP2019-04-30
Value of work in progress
5,000 GBP2019-04-30
Trade Debtors/Trade Receivables
2,312 GBP2020-10-31
80,449 GBP2019-04-30
Prepayments/Accrued Income
3,117 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,000 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,592 GBP2020-10-31
24,474 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,286 GBP2020-10-31
27,508 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
557 GBP2020-10-31
13,668 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
3,644 GBP2020-10-31
6,427 GBP2019-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-05-01 ~ 2020-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-05-01 ~ 2020-10-31
100 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
02019-05-01 ~ 2020-10-31
02018-05-01 ~ 2019-04-30