Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,298 GBP2020-04-30
1,730 GBP2019-04-30
Total Inventories
177,285 GBP2020-04-30
Debtors
1,649,760 GBP2020-04-30
1,595,888 GBP2019-04-30
Cash at bank and in hand
5,275 GBP2019-04-30
Current Assets
1,827,045 GBP2020-04-30
1,601,163 GBP2019-04-30
Net Current Assets/Liabilities
1,034,544 GBP2020-04-30
1,095,155 GBP2019-04-30
Total Assets Less Current Liabilities
1,035,842 GBP2020-04-30
1,096,885 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-1,117,728 GBP2020-04-30
-1,117,728 GBP2019-04-30
Net Assets/Liabilities
-81,886 GBP2020-04-30
-20,843 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-81,887 GBP2020-04-30
-20,844 GBP2019-04-30
Equity
-81,886 GBP2020-04-30
-20,843 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,439 GBP2020-04-30
2,439 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
2,439 GBP2020-04-30
2,439 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,141 GBP2020-04-30
709 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141 GBP2020-04-30
709 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
432 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,298 GBP2020-04-30
1,730 GBP2019-04-30
Value of work in progress
177,285 GBP2020-04-30
Amounts Owed By Related Parties
382,171 GBP2020-04-30
382,171 GBP2019-04-30
Other Debtors
1,267,589 GBP2020-04-30
1,213,717 GBP2019-04-30
Debtors
Current
1,649,760 GBP2020-04-30
1,595,888 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
3 GBP2020-04-30
Amounts Owed to Related Parties
708,928 GBP2020-04-30
464,938 GBP2019-04-30
Taxation/Social Security Payable
27,170 GBP2020-04-30
27,170 GBP2019-04-30
Other Creditors
56,400 GBP2020-04-30
13,900 GBP2019-04-30
Total Borrowings
Non-current, Amounts falling due after one year
658,692 GBP2020-04-30
658,692 GBP2019-04-30
Other Remaining Borrowings
Non-current
658,692 GBP2020-04-30
658,692 GBP2019-04-30