Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
527 GBP2019-04-30
703 GBP2018-04-30
Debtors
22,013 GBP2019-04-30
Cash at bank and in hand
480,415 GBP2019-04-30
491,150 GBP2018-04-30
Current Assets
502,428 GBP2019-04-30
491,150 GBP2018-04-30
Net Current Assets/Liabilities
473,326 GBP2019-04-30
459,121 GBP2018-04-30
Total Assets Less Current Liabilities
473,853 GBP2019-04-30
459,824 GBP2018-04-30
Net Assets/Liabilities
473,853 GBP2019-04-30
459,824 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
473,753 GBP2019-04-30
459,724 GBP2018-04-30
Equity
473,853 GBP2019-04-30
459,824 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-05-01 ~ 2019-04-30
Office equipment
0.252018-05-01 ~ 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
2,650 GBP2019-04-30
Office equipment
1,573 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
4,223 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,566 GBP2019-04-30
2,538 GBP2018-04-30
Office equipment
1,130 GBP2019-04-30
982 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,696 GBP2019-04-30
3,520 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2018-05-01 ~ 2019-04-30
Office equipment
148 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
84 GBP2019-04-30
112 GBP2018-04-30
Office equipment
443 GBP2019-04-30
591 GBP2018-04-30
Trade Debtors/Trade Receivables
12,000 GBP2019-04-30
Other Debtors
10,013 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
843 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
19,038 GBP2019-04-30
22,750 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,962 GBP2019-04-30
6,295 GBP2018-04-30
Other Creditors
Amounts falling due within one year
3,259 GBP2019-04-30
2,984 GBP2018-04-30