Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
105,000 GBP2018-04-30
Property, Plant & Equipment
28,500 GBP2018-04-30
Fixed Assets
133,500 GBP2018-04-30
Total Inventories
1,500 GBP2018-04-30
Debtors
6,637 GBP2019-04-30
63,116 GBP2018-04-30
Cash at bank and in hand
25,046 GBP2019-04-30
111,106 GBP2018-04-30
Current Assets
31,683 GBP2019-04-30
175,722 GBP2018-04-30
Creditors
Current
18,301 GBP2019-04-30
114,643 GBP2018-04-30
Net Current Assets/Liabilities
13,382 GBP2019-04-30
61,079 GBP2018-04-30
Total Assets Less Current Liabilities
13,382 GBP2019-04-30
194,579 GBP2018-04-30
Creditors
Non-current
-111,945 GBP2018-04-30
Net Assets/Liabilities
13,382 GBP2019-04-30
77,219 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
13,282 GBP2019-04-30
77,119 GBP2018-04-30
Equity
13,382 GBP2019-04-30
77,219 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
42017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2018-04-30
Intangible assets - Disposals
Net goodwill
-300,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,000 GBP2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-195,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
105,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,405 GBP2018-04-30
Computers
1,598 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
62,003 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-60,405 GBP2018-05-01 ~ 2019-04-30
Computers
-1,598 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-62,003 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,970 GBP2018-04-30
Computers
533 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,503 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,970 GBP2018-05-01 ~ 2019-04-30
Computers
-533 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,503 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
27,435 GBP2018-04-30
Computers
1,065 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,685 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
6,637 GBP2019-04-30
Amounts falling due within one year, Current
10,431 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
6,637 GBP2019-04-30
Amounts falling due within one year, Current
63,116 GBP2018-04-30
Trade Creditors/Trade Payables
Current
90,362 GBP2018-04-30
Other Taxation & Social Security Payable
Current
9,505 GBP2019-04-30
786 GBP2018-04-30
Other Creditors
Current
8,796 GBP2019-04-30
23,495 GBP2018-04-30
Non-current
111,945 GBP2018-04-30