Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,478 GBP2019-04-30
Debtors
81 GBP2020-04-30
84 GBP2019-04-30
Cash at bank and in hand
207,201 GBP2020-04-30
218,388 GBP2019-04-30
Current Assets
207,282 GBP2020-04-30
218,472 GBP2019-04-30
Creditors
Current
17,819 GBP2020-04-30
36,320 GBP2019-04-30
Net Current Assets/Liabilities
189,463 GBP2020-04-30
182,152 GBP2019-04-30
Total Assets Less Current Liabilities
189,463 GBP2020-04-30
185,630 GBP2019-04-30
Equity
Called up share capital
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Retained earnings (accumulated losses)
179,463 GBP2020-04-30
175,630 GBP2019-04-30
Equity
189,463 GBP2020-04-30
185,630 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,325 GBP2019-04-30
Computers
4,319 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
6,644 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,117 GBP2019-05-01 ~ 2020-04-30
Computers
-6,335 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-9,452 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,182 GBP2019-04-30
Computers
1,984 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,166 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
483 GBP2019-05-01 ~ 2020-04-30
Computers
2,111 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,594 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,665 GBP2019-05-01 ~ 2020-04-30
Computers
-4,095 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,760 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
1,143 GBP2019-04-30
Computers
2,335 GBP2019-04-30
Prepayments
Current
81 GBP2020-04-30
84 GBP2019-04-30
Trade Creditors/Trade Payables
Current
83 GBP2019-04-30
Corporation Tax Payable
Current
8,752 GBP2020-04-30
23,688 GBP2019-04-30
Accrued Liabilities
Current
5,080 GBP2020-04-30
975 GBP2019-04-30