Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
162 GBP2020-04-30
191 GBP2019-04-30
Debtors
35 GBP2020-04-30
15,596 GBP2019-04-30
Cash at bank and in hand
25,488 GBP2020-04-30
18,910 GBP2019-04-30
Current Assets
25,523 GBP2020-04-30
34,506 GBP2019-04-30
Net Current Assets/Liabilities
-56 GBP2020-04-30
597 GBP2019-04-30
Total Assets Less Current Liabilities
106 GBP2020-04-30
788 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
6 GBP2020-04-30
688 GBP2019-04-30
Equity
106 GBP2020-04-30
788 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-05-01 ~ 2020-04-30
Computers
0.332019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,572 GBP2020-04-30
Computers
1,300 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,872 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,411 GBP2020-04-30
1,382 GBP2019-04-30
Computers
1,299 GBP2020-04-30
1,299 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,710 GBP2020-04-30
2,681 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
161 GBP2020-04-30
190 GBP2019-04-30
Computers
1 GBP2020-04-30
1 GBP2019-04-30
Trade Debtors/Trade Receivables
6,132 GBP2019-04-30
Amounts owed by directors
35 GBP2020-04-30
9,464 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,591 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
15,476 GBP2020-04-30
24,874 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,512 GBP2020-04-30
9,035 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
100 shares2019-04-30