Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
929 GBP2019-04-30
873 GBP2018-04-30
Fixed Assets
929 GBP2019-04-30
873 GBP2018-04-30
Debtors
24,378 GBP2019-04-30
95,514 GBP2018-04-30
Cash at bank and in hand
13,603 GBP2019-04-30
14,243 GBP2018-04-30
Current Assets
37,981 GBP2019-04-30
109,757 GBP2018-04-30
Net Current Assets/Liabilities
-925 GBP2019-04-30
17,265 GBP2018-04-30
Total Assets Less Current Liabilities
4 GBP2019-04-30
18,138 GBP2018-04-30
Net Assets/Liabilities
4 GBP2019-04-30
18,138 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30
Retained earnings (accumulated losses)
18,134 GBP2018-04-30
Equity
4 GBP2019-04-30
18,138 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
32016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,905 GBP2019-04-30
1,540 GBP2018-05-01
Property, Plant & Equipment - Gross Cost
1,905 GBP2019-04-30
1,540 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
976 GBP2019-04-30
667 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976 GBP2019-04-30
667 GBP2018-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
309 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
929 GBP2019-04-30
873 GBP2018-04-30
Trade Debtors/Trade Receivables
24,378 GBP2019-04-30
9,307 GBP2018-04-30
Amounts owed by directors
86,203 GBP2018-04-30
Other Debtors
4 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,664 GBP2019-04-30
26,184 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
1,797 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-950 GBP2019-04-30
8,649 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
3 GBP2019-04-30
Other Creditors
Amounts falling due within one year
55,942 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,392 GBP2019-04-30
1,717 GBP2018-04-30