Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,208 GBP2019-04-30
14,592 GBP2018-04-30
Debtors
26,184 GBP2019-04-30
8,166 GBP2018-04-30
Cash at bank and in hand
896 GBP2019-04-30
7,373 GBP2018-04-30
Current Assets
27,080 GBP2019-04-30
15,539 GBP2018-04-30
Creditors
Amounts falling due within one year
307,679 GBP2019-04-30
191,707 GBP2018-04-30
Net Current Assets/Liabilities
280,599 GBP2019-04-30
176,168 GBP2018-04-30
Total Assets Less Current Liabilities
-268,391 GBP2019-04-30
-161,576 GBP2018-04-30
Net Assets/Liabilities
-268,391 GBP2019-04-30
-161,576 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-268,491 GBP2019-04-30
-161,676 GBP2018-04-30
Equity
-268,391 GBP2019-04-30
-161,576 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-05-01 ~ 2019-04-30
Office equipment
20.002018-05-01 ~ 2019-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,557 GBP2019-04-30
Office equipment
4,898 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
17,455 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,483 GBP2019-04-30
1,883 GBP2018-04-30
Office equipment
1,764 GBP2019-04-30
980 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,247 GBP2019-04-30
2,863 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2018-05-01 ~ 2019-04-30
Office equipment
784 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,384 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
9,074 GBP2019-04-30
10,674 GBP2018-04-30
Office equipment
3,134 GBP2019-04-30
3,918 GBP2018-04-30
Trade Debtors/Trade Receivables
19,920 GBP2019-04-30
Prepayments/Accrued Income
6,264 GBP2019-04-30
6,420 GBP2018-04-30
Other Debtors
1,746 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,261 GBP2019-04-30
3,438 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,055 GBP2019-04-30
2,180 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
941 GBP2019-04-30
881 GBP2018-04-30
Amounts owed to directors
Amounts falling due within one year
290,072 GBP2019-04-30
185,208 GBP2018-04-30
Other Creditors
Amounts falling due within one year
4,350 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-04-30