Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,651 GBP2019-04-30
Property, Plant & Equipment
79 GBP2019-04-30
Fixed Assets
17,730 GBP2019-04-30
Debtors
21,203 GBP2020-07-27
42,377 GBP2019-04-30
Cash at bank and in hand
113,842 GBP2020-07-27
10,106 GBP2019-04-30
Current Assets
135,045 GBP2020-07-27
52,483 GBP2019-04-30
Creditors
Current
21,290 GBP2020-07-27
21,947 GBP2019-04-30
Net Current Assets/Liabilities
113,755 GBP2020-07-27
30,536 GBP2019-04-30
Total Assets Less Current Liabilities
113,755 GBP2020-07-27
48,266 GBP2019-04-30
Equity
Called up share capital
803 GBP2020-07-27
803 GBP2019-04-30
Retained earnings (accumulated losses)
112,952 GBP2020-07-27
47,463 GBP2019-04-30
Equity
113,755 GBP2020-07-27
48,266 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-07-27
12018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Other than goodwill
17,651 GBP2019-04-30
Intangible Assets
Other than goodwill
17,651 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,795 GBP2019-04-30
Furniture and fittings
98 GBP2019-04-30
Computers
2,496 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,389 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,795 GBP2019-05-01 ~ 2020-07-27
Furniture and fittings
-98 GBP2019-05-01 ~ 2020-07-27
Computers
-3,429 GBP2019-05-01 ~ 2020-07-27
Property, Plant & Equipment - Disposals
-6,322 GBP2019-05-01 ~ 2020-07-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,735 GBP2019-04-30
Furniture and fittings
95 GBP2019-04-30
Computers
2,480 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,310 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,735 GBP2019-05-01 ~ 2020-07-27
Furniture and fittings
-95 GBP2019-05-01 ~ 2020-07-27
Computers
-2,480 GBP2019-05-01 ~ 2020-07-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,310 GBP2019-05-01 ~ 2020-07-27
Property, Plant & Equipment
Plant and equipment
60 GBP2019-04-30
Furniture and fittings
3 GBP2019-04-30
Computers
16 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
8,975 GBP2020-07-27
38,627 GBP2019-04-30
Prepayments
Current
3,750 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
21,203 GBP2020-07-27
42,377 GBP2019-04-30
Trade Creditors/Trade Payables
Current
2,745 GBP2019-04-30
Corporation Tax Payable
Current
19,521 GBP2020-07-27
17,180 GBP2019-04-30
Accrued Liabilities
Current
1,769 GBP2020-07-27
1,775 GBP2019-04-30