Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,985 GBP2020-04-30
2,291 GBP2019-04-30
Debtors
68,473 GBP2020-04-30
66,778 GBP2019-04-30
Cash at bank and in hand
10,145 GBP2020-04-30
5,787 GBP2019-04-30
Current Assets
78,618 GBP2020-04-30
72,565 GBP2019-04-30
Creditors
Current
63,795 GBP2020-04-30
50,059 GBP2019-04-30
Net Current Assets/Liabilities
14,823 GBP2020-04-30
22,506 GBP2019-04-30
Total Assets Less Current Liabilities
16,808 GBP2020-04-30
24,797 GBP2019-04-30
Net Assets/Liabilities
16,431 GBP2020-04-30
24,362 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
16,430 GBP2020-04-30
24,361 GBP2019-04-30
Equity
16,431 GBP2020-04-30
24,362 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,671 GBP2019-04-30
Furniture and fittings
1,126 GBP2019-04-30
Computers
5,010 GBP2020-04-30
18,760 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,010 GBP2020-04-30
31,557 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,671 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-1,126 GBP2019-05-01 ~ 2020-04-30
Computers
-15,114 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-27,911 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,671 GBP2019-04-30
Furniture and fittings
1,126 GBP2019-04-30
Computers
3,025 GBP2020-04-30
16,469 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,025 GBP2020-04-30
29,266 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,670 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,670 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,671 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-1,126 GBP2019-05-01 ~ 2020-04-30
Computers
-15,114 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,911 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
1,985 GBP2020-04-30
2,291 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,912 GBP2020-04-30
9,687 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
61,561 GBP2020-04-30
57,091 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
68,473 GBP2020-04-30
66,778 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
1,361 GBP2019-04-30
Trade Creditors/Trade Payables
Current
200 GBP2020-04-30
2,649 GBP2019-04-30
Other Taxation & Social Security Payable
Current
60,095 GBP2020-04-30
42,029 GBP2019-04-30
Other Creditors
Current
3,500 GBP2020-04-30
4,020 GBP2019-04-30