Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,109 GBP2019-04-30
7,888 GBP2018-04-30
Debtors
5,324 GBP2018-04-30
Cash at bank and in hand
10,115 GBP2019-04-30
1,912 GBP2018-04-30
Current Assets
10,115 GBP2019-04-30
7,236 GBP2018-04-30
Net Current Assets/Liabilities
-2,685 GBP2019-04-30
5,265 GBP2018-04-30
Total Assets Less Current Liabilities
1,424 GBP2019-04-30
13,153 GBP2018-04-30
Net Assets/Liabilities
-25,763 GBP2019-04-30
-27,723 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-25,764 GBP2019-04-30
-27,724 GBP2018-04-30
Equity
-25,763 GBP2019-04-30
-27,723 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,919 GBP2019-04-30
15,919 GBP2018-04-30
Computers
1,419 GBP2019-04-30
1,419 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
17,338 GBP2019-04-30
17,338 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,449 GBP2019-04-30
9,060 GBP2018-04-30
Computers
780 GBP2019-04-30
390 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,229 GBP2019-04-30
9,450 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,389 GBP2018-05-01 ~ 2019-04-30
Computers
390 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,779 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
3,470 GBP2019-04-30
6,859 GBP2018-04-30
Computers
639 GBP2019-04-30
1,029 GBP2018-04-30
Other Debtors
5,324 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2019-04-30
300 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,119 GBP2019-04-30
1,671 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
10,381 GBP2019-04-30
Other Creditors
Amounts falling due after one year
21,000 GBP2019-04-30
35,000 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30