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 ~ 2020-01-31
Property, Plant & Equipment
5,009 GBP2019-04-30
Cash at bank and in hand
219,397 GBP2020-01-31
130,184 GBP2019-04-30
Creditors
Current
72,373 GBP2020-01-31
54,970 GBP2019-04-30
Net Current Assets/Liabilities
147,024 GBP2020-01-31
75,214 GBP2019-04-30
Total Assets Less Current Liabilities
147,024 GBP2020-01-31
80,223 GBP2019-04-30
Net Assets/Liabilities
147,024 GBP2020-01-31
79,371 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-04-30
Retained earnings (accumulated losses)
146,924 GBP2020-01-31
79,271 GBP2019-04-30
Equity
147,024 GBP2020-01-31
79,371 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,454 GBP2019-04-30
Computers
4,265 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
8,719 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,454 GBP2019-05-01 ~ 2020-01-31
Computers
-4,265 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-8,719 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,954 GBP2019-04-30
Computers
1,756 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,710 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,954 GBP2019-05-01 ~ 2020-01-31
Computers
-1,756 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,710 GBP2019-05-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
2,500 GBP2019-04-30
Computers
2,509 GBP2019-04-30
Corporation Tax Payable
Current
19,323 GBP2020-01-31
1,856 GBP2019-04-30
Amount of value-added tax that is payable
5,900 GBP2020-01-31
3,703 GBP2019-04-30
Other Creditors
Current
166 GBP2020-01-31
329 GBP2019-04-30
Loans received from directors
46,644 GBP2020-01-31
49,082 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
340 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-01-31