Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-02-06
Property, Plant & Equipment
2 GBP2020-02-06
418 GBP2019-04-30
Debtors
6,316 GBP2019-04-30
Cash at bank and in hand
235,172 GBP2020-02-06
233,927 GBP2019-04-30
Current Assets
235,172 GBP2020-02-06
240,243 GBP2019-04-30
Creditors
Current
15,196 GBP2019-04-30
Net Current Assets/Liabilities
235,172 GBP2020-02-06
225,047 GBP2019-04-30
Total Assets Less Current Liabilities
235,174 GBP2020-02-06
225,465 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-02-06
100 GBP2019-04-30
Retained earnings (accumulated losses)
235,074 GBP2020-02-06
225,365 GBP2019-04-30
Equity
235,174 GBP2020-02-06
225,465 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-02-06
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,587 GBP2019-04-30
Furniture and fittings
1,012 GBP2019-04-30
Computers
2,994 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
25,593 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,586 GBP2020-02-06
21,586 GBP2019-04-30
Furniture and fittings
1,011 GBP2020-02-06
1,011 GBP2019-04-30
Computers
2,994 GBP2020-02-06
2,578 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,591 GBP2020-02-06
25,175 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
416 GBP2019-05-01 ~ 2020-02-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2019-05-01 ~ 2020-02-06
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2020-02-06
1 GBP2019-04-30
Furniture and fittings
1 GBP2020-02-06
1 GBP2019-04-30
Computers
416 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
6,316 GBP2019-04-30
Corporation Tax Payable
Current
11,606 GBP2019-04-30
Accrued Liabilities
Current
1,350 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-06
Profit/Loss
Retained earnings (accumulated losses)
9,709 GBP2019-05-01 ~ 2020-02-06