Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,235 GBP2019-04-30
Fixed Assets
5,235 GBP2019-04-30
Debtors
110,706 GBP2020-04-30
29,671 GBP2019-04-30
Cash at bank and in hand
26,365 GBP2020-04-30
126,128 GBP2019-04-30
Current Assets
137,071 GBP2020-04-30
155,799 GBP2019-04-30
Net Current Assets/Liabilities
131,875 GBP2020-04-30
123,975 GBP2019-04-30
Total Assets Less Current Liabilities
131,875 GBP2020-04-30
129,210 GBP2019-04-30
Net Assets/Liabilities
131,875 GBP2020-04-30
129,210 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
131,775 GBP2020-04-30
129,110 GBP2019-04-30
Equity
131,875 GBP2020-04-30
129,210 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,266 GBP2019-05-01
Property, Plant & Equipment - Gross Cost
11,266 GBP2019-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,266 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-11,266 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,031 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,031 GBP2019-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,046 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,077 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,077 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,235 GBP2019-04-30
Trade Debtors/Trade Receivables
9,836 GBP2019-04-30
Amounts owed by directors
110,632 GBP2020-04-30
19,835 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
119 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,264 GBP2020-04-30
1,694 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
2,813 GBP2020-04-30
20,875 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,256 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2019-04-30
Dividends Paid on Shares
4,000 GBP2019-05-01 ~ 2020-04-30
78,500 GBP2018-05-01 ~ 2019-04-30
All ordinary shares
4,000 GBP2019-05-01 ~ 2020-04-30