Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
4,251 GBP2018-04-30
Property, Plant & Equipment - Disposals
Computers
4,609 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,061 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
348 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
4,409 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Computers
190 GBP2018-04-30
Property, Plant & Equipment
190 GBP2018-04-30
Debtors
13,450 GBP2018-04-30
Cash at bank and in hand
35,829 GBP2019-04-30
8,596 GBP2018-04-30
Current Assets
35,829 GBP2019-04-30
22,046 GBP2018-04-30
Creditors
Amounts falling due within one year
23,327 GBP2019-04-30
11,557 GBP2018-04-30
Net Current Assets/Liabilities
12,502 GBP2019-04-30
10,489 GBP2018-04-30
Total Assets Less Current Liabilities
12,502 GBP2019-04-30
10,679 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
12,402 GBP2019-04-30
10,579 GBP2018-04-30
Equity
12,502 GBP2019-04-30
10,679 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332018-05-01 ~ 2019-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
4,251 GBP2018-04-30
Property, Plant & Equipment - Disposals
-4,609 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,061 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,409 GBP2018-05-01 ~ 2019-04-30
Trade Debtors/Trade Receivables
13,450 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
13,271 GBP2019-04-30
7,860 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,584 GBP2019-04-30
1,534 GBP2018-04-30
Amounts owed to directors
7,472 GBP2019-04-30
2,163 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
1 shares2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-04-30