Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-02-01 ~ 2020-04-30
22018-02-01 ~ 2019-01-31
Property, Plant & Equipment
604 GBP2020-04-30
1,597 GBP2019-01-31
Debtors
151,492 GBP2020-04-30
73,881 GBP2019-01-31
Cash at bank and in hand
23,604 GBP2020-04-30
3,347 GBP2019-01-31
Current Assets
175,096 GBP2020-04-30
77,228 GBP2019-01-31
Creditors
Amounts falling due within one year
32,533 GBP2020-04-30
40,904 GBP2019-01-31
Net Current Assets/Liabilities
142,563 GBP2020-04-30
36,324 GBP2019-01-31
Total Assets Less Current Liabilities
143,167 GBP2020-04-30
37,921 GBP2019-01-31
Net Assets/Liabilities
143,167 GBP2020-04-30
37,921 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-01-31
Retained earnings (accumulated losses)
143,067 GBP2020-04-30
37,821 GBP2019-01-31
Equity
143,167 GBP2020-04-30
37,921 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-02-01 ~ 2020-04-30
Furniture and fittings
20.002019-02-01 ~ 2020-04-30
Computers
33.002019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
630 GBP2020-04-30
Furniture and fittings
1,448 GBP2020-04-30
Computers
2,998 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
5,076 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443 GBP2020-04-30
364 GBP2019-01-31
Furniture and fittings
1,031 GBP2020-04-30
897 GBP2019-01-31
Computers
2,998 GBP2020-04-30
2,218 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,472 GBP2020-04-30
3,479 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2019-02-01 ~ 2020-04-30
Furniture and fittings
134 GBP2019-02-01 ~ 2020-04-30
Computers
780 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
187 GBP2020-04-30
266 GBP2019-01-31
Furniture and fittings
417 GBP2020-04-30
551 GBP2019-01-31
Computers
780 GBP2019-01-31
Trade Debtors/Trade Receivables
18,788 GBP2019-01-31
Amounts owed by directors
151,269 GBP2020-04-30
55,093 GBP2019-01-31
Other Debtors
223 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2020-04-30
2,400 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
27,345 GBP2020-04-30
22,385 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,788 GBP2020-04-30
16,119 GBP2019-01-31
Par Value of Share
Class 1 ordinary share
1 shares2019-02-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
100 shares2019-01-31