Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,561 GBP2020-04-30
8,990 GBP2019-04-30
Debtors
62,001 GBP2020-04-30
72,583 GBP2019-04-30
Cash at bank and in hand
9 GBP2019-04-30
Current Assets
62,001 GBP2020-04-30
72,592 GBP2019-04-30
Net Current Assets/Liabilities
-7,569 GBP2020-04-30
-6,790 GBP2019-04-30
Total Assets Less Current Liabilities
1,992 GBP2020-04-30
2,200 GBP2019-04-30
Net Assets/Liabilities
175 GBP2020-04-30
492 GBP2019-04-30
Average Number of Employees
42019-05-01 ~ 2020-04-30
62018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,615 GBP2020-04-30
21,008 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
25,615 GBP2020-04-30
21,008 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,054 GBP2020-04-30
12,018 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,054 GBP2020-04-30
12,018 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,036 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,036 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,561 GBP2020-04-30
8,990 GBP2019-04-30
Trade Debtors/Trade Receivables
30,150 GBP2020-04-30
31,708 GBP2019-04-30
Other Debtors
31,851 GBP2020-04-30
40,875 GBP2019-04-30
Debtors
Non-current
-10,020 GBP2020-04-30
-4,875 GBP2019-04-30
Current
51,981 GBP2020-04-30
67,708 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
5,620 GBP2020-04-30
43 GBP2019-04-30
Trade Creditors/Trade Payables
3,546 GBP2020-04-30
Taxation/Social Security Payable
59,284 GBP2020-04-30
71,857 GBP2019-04-30
Accrued Liabilities
1,120 GBP2020-04-30
2,690 GBP2019-04-30
Other Creditors
4,792 GBP2019-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,817 GBP2020-04-30
1,708 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-04-30
2 shares2019-04-30