Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,537 GBP2019-04-30
7,387 GBP2018-04-30
Debtors
88 GBP2019-04-30
88 GBP2018-04-30
Cash at bank and in hand
29,446 GBP2019-04-30
33,714 GBP2018-04-30
Current Assets
29,534 GBP2019-04-30
33,802 GBP2018-04-30
Net Current Assets/Liabilities
9,980 GBP2019-04-30
16,684 GBP2018-04-30
Total Assets Less Current Liabilities
14,517 GBP2019-04-30
24,071 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
14,417 GBP2019-04-30
23,971 GBP2018-04-30
Equity
14,517 GBP2019-04-30
24,071 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-05-01 ~ 2019-04-30
Computers
33.002018-05-01 ~ 2019-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,301 GBP2019-04-30
8,301 GBP2018-04-30
Computers
3,127 GBP2019-04-30
7,527 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
11,428 GBP2019-04-30
15,828 GBP2018-04-30
Property, Plant & Equipment - Disposals
Computers
-4,400 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-4,400 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,806 GBP2019-04-30
4,189 GBP2018-04-30
Computers
2,085 GBP2019-04-30
4,252 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,891 GBP2019-04-30
8,441 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
617 GBP2018-05-01 ~ 2019-04-30
Computers
2,233 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,400 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,400 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
3,495 GBP2019-04-30
4,112 GBP2018-04-30
Computers
1,042 GBP2019-04-30
3,275 GBP2018-04-30
Other Debtors
88 GBP2019-04-30
88 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
14,991 GBP2019-04-30
12,839 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,500 GBP2019-04-30
3,103 GBP2018-04-30
Amounts owed to directors
1,063 GBP2019-04-30
1,176 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
1 shares2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-04-30