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 ~ 2020-08-31
Class 2 ordinary share
12019-05-01 ~ 2020-08-31
Property, Plant & Equipment
3,159 GBP2019-04-30
Debtors
9,921 GBP2020-08-31
21,465 GBP2019-04-30
Cash at bank and in hand
23 GBP2020-08-31
2,849 GBP2019-04-30
Current Assets
9,944 GBP2020-08-31
24,314 GBP2019-04-30
Creditors
Current
9,844 GBP2020-08-31
12,572 GBP2019-04-30
Net Current Assets/Liabilities
100 GBP2020-08-31
11,742 GBP2019-04-30
Total Assets Less Current Liabilities
100 GBP2020-08-31
14,901 GBP2019-04-30
Net Assets/Liabilities
100 GBP2020-08-31
14,490 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-04-30
Retained earnings (accumulated losses)
14,390 GBP2019-04-30
Equity
100 GBP2020-08-31
14,490 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-08-31
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,964 GBP2019-04-30
Furniture and fittings
5,510 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
7,474 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,964 GBP2019-05-01 ~ 2020-08-31
Furniture and fittings
-5,510 GBP2019-05-01 ~ 2020-08-31
Computers
-749 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-8,223 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,964 GBP2019-04-30
Furniture and fittings
2,351 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,315 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,964 GBP2019-05-01 ~ 2020-08-31
Furniture and fittings
-2,351 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,315 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
3,159 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
931 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
20,420 GBP2019-04-30
Other Debtors
Current
99 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
9,921 GBP2020-08-31
21,465 GBP2019-04-30
Trade Creditors/Trade Payables
Current
42 GBP2020-08-31
75 GBP2019-04-30
Corporation Tax Payable
Current
8,140 GBP2020-08-31
12,497 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
1,331 GBP2020-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
411 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2020-08-31
Class 2 ordinary share
20 shares2020-08-31