Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
408 GBP2019-04-30
Fixed Assets
408 GBP2019-04-30
Debtors
392 GBP2020-06-30
12,764 GBP2019-04-30
Cash at bank and in hand
73,445 GBP2020-06-30
31,694 GBP2019-04-30
Current Assets
73,837 GBP2020-06-30
44,458 GBP2019-04-30
Net Current Assets/Liabilities
49,918 GBP2020-06-30
20,824 GBP2019-04-30
Total Assets Less Current Liabilities
49,918 GBP2020-06-30
21,232 GBP2019-04-30
Net Assets/Liabilities
49,918 GBP2020-06-30
21,232 GBP2019-04-30
Equity
Called up share capital
10 GBP2020-06-30
10 GBP2019-04-30
Retained earnings (accumulated losses)
49,908 GBP2020-06-30
21,222 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-06-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
905 GBP2019-04-30
Furniture and fittings
2,296 GBP2019-04-30
Computers
1,476 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
4,677 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-905 GBP2019-05-01 ~ 2020-06-30
Furniture and fittings
-2,296 GBP2019-05-01 ~ 2020-06-30
Computers
-3,091 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-6,292 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
905 GBP2019-04-30
Furniture and fittings
2,296 GBP2019-04-30
Computers
1,068 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,269 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,180 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-905 GBP2019-05-01 ~ 2020-06-30
Furniture and fittings
-2,296 GBP2019-05-01 ~ 2020-06-30
Computers
-2,248 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,449 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment
Computers
408 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
12,330 GBP2019-04-30
Prepayments/Accrued Income
Current
434 GBP2019-04-30
Trade Creditors/Trade Payables
Current
660 GBP2020-06-30
Corporation Tax Payable
Current
17,563 GBP2020-06-30
17,903 GBP2019-04-30
Amount of value-added tax that is payable
Current
5,696 GBP2020-06-30
5,222 GBP2019-04-30
Amounts owed to directors
Current
509 GBP2019-04-30