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 ~ 2020-04-30
Class 2 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
289 GBP2020-04-30
284 GBP2019-04-30
Debtors
3 GBP2020-04-30
5,203 GBP2019-04-30
Cash at bank and in hand
254,263 GBP2020-04-30
229,850 GBP2019-04-30
Current Assets
254,266 GBP2020-04-30
235,053 GBP2019-04-30
Creditors
Current
17,823 GBP2020-04-30
38,083 GBP2019-04-30
Net Current Assets/Liabilities
236,443 GBP2020-04-30
196,970 GBP2019-04-30
Total Assets Less Current Liabilities
236,732 GBP2020-04-30
197,254 GBP2019-04-30
Equity
Called up share capital
3 GBP2020-04-30
3 GBP2019-04-30
Retained earnings (accumulated losses)
236,729 GBP2020-04-30
197,251 GBP2019-04-30
Equity
236,732 GBP2020-04-30
197,254 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,174 GBP2020-04-30
3,595 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,885 GBP2020-04-30
3,311 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
289 GBP2020-04-30
284 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,900 GBP2019-04-30
Other Debtors
Amounts falling due within one year, Current
3 GBP2020-04-30
Current, Amounts falling due within one year
1,303 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
3 GBP2020-04-30
Current, Amounts falling due within one year
5,203 GBP2019-04-30
Other Taxation & Social Security Payable
Current
17,662 GBP2020-04-30
37,840 GBP2019-04-30
Other Creditors
Current
161 GBP2020-04-30
243 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-04-30
Class 2 ordinary share
1 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
74,990 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-35,512 GBP2019-05-01 ~ 2020-04-30