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
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
13,508 GBP2018-04-30
Debtors
11,500 GBP2019-04-30
Cash at bank and in hand
103,327 GBP2019-04-30
99,790 GBP2018-04-30
Current Assets
114,827 GBP2019-04-30
99,790 GBP2018-04-30
Creditors
Current
15,034 GBP2019-04-30
37,089 GBP2018-04-30
Net Current Assets/Liabilities
99,793 GBP2019-04-30
62,701 GBP2018-04-30
Total Assets Less Current Liabilities
99,793 GBP2019-04-30
76,209 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
98,793 GBP2019-04-30
75,209 GBP2018-04-30
Equity
99,793 GBP2019-04-30
76,209 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,707 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,707 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
199 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-199 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
13,508 GBP2018-04-30
Other Debtors
Current
11,500 GBP2019-04-30
Corporation Tax Payable
Current
12,077 GBP2019-04-30
21,258 GBP2018-04-30
Other Taxation & Social Security Payable
Current
430 GBP2019-04-30
590 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,920 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
31,584 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2018-05-01 ~ 2019-04-30