Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,653 GBP2019-04-30
9,215 GBP2018-04-30
Property, Plant & Equipment
8,867 GBP2019-04-30
7,754 GBP2018-04-30
Fixed Assets
17,520 GBP2019-04-30
16,969 GBP2018-04-30
Debtors
137,533 GBP2019-04-30
12,359 GBP2018-04-30
Cash at bank and in hand
17,193 GBP2019-04-30
105,459 GBP2018-04-30
Current Assets
154,726 GBP2019-04-30
117,818 GBP2018-04-30
Net Current Assets/Liabilities
-87,823 GBP2019-04-30
-112,314 GBP2018-04-30
Net Assets/Liabilities
-70,303 GBP2019-04-30
-95,345 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-70,403 GBP2019-04-30
-95,445 GBP2018-04-30
Equity
-70,303 GBP2019-04-30
-95,345 GBP2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
16,505 GBP2019-04-30
16,505 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,852 GBP2019-04-30
7,290 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
562 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Other than goodwill
8,653 GBP2019-04-30
9,215 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,811 GBP2019-04-30
39,993 GBP2018-04-30
Computers
8,726 GBP2019-04-30
6,145 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
58,537 GBP2019-04-30
46,138 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,385 GBP2019-04-30
33,394 GBP2018-04-30
Computers
6,285 GBP2019-04-30
4,990 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,670 GBP2019-04-30
38,384 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,991 GBP2018-05-01 ~ 2019-04-30
Computers
1,295 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,286 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
6,426 GBP2019-04-30
6,599 GBP2018-04-30
Computers
2,441 GBP2019-04-30
1,155 GBP2018-04-30
Other Debtors
137,533 GBP2019-04-30
12,359 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,218 GBP2019-04-30
25,292 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,459 GBP2019-04-30
4,779 GBP2018-04-30
Other Creditors
Amounts falling due within one year
103,537 GBP2019-04-30
103,621 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
95,758 GBP2019-04-30
95,900 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
11,577 GBP2019-04-30
540 GBP2018-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-05-01 ~ 2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-05-01 ~ 2019-04-30
100 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-04-30
62017-05-01 ~ 2018-04-30