Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,389 GBP2020-04-30
2,966 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,285 GBP2020-04-30
1,818 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
467 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Office equipment
1,104 GBP2020-04-30
1,148 GBP2019-04-30
Property, Plant & Equipment
1,104 GBP2020-04-30
1,148 GBP2019-04-30
Debtors
1,812 GBP2020-04-30
1,158 GBP2019-04-30
Cash at bank and in hand
7,305 GBP2020-04-30
16,646 GBP2019-04-30
Current Assets
9,117 GBP2020-04-30
17,804 GBP2019-04-30
Creditors
Amounts falling due within one year
36,419 GBP2020-04-30
34,376 GBP2019-04-30
Net Current Assets/Liabilities
27,302 GBP2020-04-30
16,572 GBP2019-04-30
Total Assets Less Current Liabilities
-26,198 GBP2020-04-30
-15,424 GBP2019-04-30
Net Assets/Liabilities
-26,198 GBP2020-04-30
-15,424 GBP2019-04-30
Equity
Called up share capital
400 GBP2020-04-30
400 GBP2019-04-30
Retained earnings (accumulated losses)
-26,598 GBP2020-04-30
-15,824 GBP2019-04-30
Equity
-26,198 GBP2020-04-30
-15,424 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
3,389 GBP2020-04-30
2,966 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,285 GBP2020-04-30
1,818 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2019-05-01 ~ 2020-04-30
Trade Debtors/Trade Receivables
1,812 GBP2020-04-30
1,158 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2020-04-30
157 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
537 GBP2020-04-30
402 GBP2019-04-30
Other Creditors
Amounts falling due within one year
27,624 GBP2020-04-30
33,817 GBP2019-04-30
Advances or credits given to directors
-26,808 GBP2020-04-30
-33,037 GBP2019-04-30
-35,506 GBP2018-04-30
Advances or credits made to directors during the period
12,491 GBP2019-05-01 ~ 2020-04-30
11,285 GBP2018-05-01 ~ 2019-04-30
Advances or credits repaid by directors
-6,262 GBP2019-05-01 ~ 2020-04-30
-8,816 GBP2018-05-01 ~ 2019-04-30