Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-03-09
Property, Plant & Equipment
5,129 GBP2019-04-30
Total Inventories
12,532 GBP2019-04-30
Debtors
114 GBP2020-03-09
37 GBP2019-04-30
Cash at bank and in hand
314,500 GBP2020-03-09
362,329 GBP2019-04-30
Current Assets
314,614 GBP2020-03-09
374,898 GBP2019-04-30
Creditors
Current
20,048 GBP2020-03-09
71,462 GBP2019-04-30
Net Current Assets/Liabilities
294,566 GBP2020-03-09
303,436 GBP2019-04-30
Total Assets Less Current Liabilities
294,566 GBP2020-03-09
308,565 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-03-09
100 GBP2019-04-30
Retained earnings (accumulated losses)
294,466 GBP2020-03-09
308,465 GBP2019-04-30
Equity
294,566 GBP2020-03-09
308,565 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-03-09
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Computers
13,970 GBP2019-04-30
Property, Plant & Equipment - Disposals
Computers
-16,153 GBP2019-05-01 ~ 2020-03-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,841 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,841 GBP2019-05-01 ~ 2020-03-09
Property, Plant & Equipment
Computers
5,129 GBP2019-04-30
Other Debtors
Current
114 GBP2020-03-09
Prepayments
Current
37 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
114 GBP2020-03-09
37 GBP2019-04-30
Corporation Tax Payable
Current
47,756 GBP2019-04-30
Other Taxation & Social Security Payable
Current
473 GBP2020-03-09
300 GBP2019-04-30
Accrued Liabilities
Current
3,055 GBP2020-03-09
2,610 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-09
Profit/Loss
Retained earnings (accumulated losses)
139,001 GBP2019-05-01 ~ 2020-03-09
Dividends Paid
Retained earnings (accumulated losses)
-153,000 GBP2019-05-01 ~ 2020-03-09