Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,872 GBP2020-04-30
30,827 GBP2019-04-30
Debtors
90,571 GBP2020-04-30
93,773 GBP2019-04-30
Cash at bank and in hand
447 GBP2020-04-30
-1,039 GBP2019-04-30
Current Assets
91,018 GBP2020-04-30
92,734 GBP2019-04-30
Net Current Assets/Liabilities
42,602 GBP2020-04-30
37,267 GBP2019-04-30
Net Assets/Liabilities
68,474 GBP2020-04-30
68,094 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
68,472 GBP2020-04-30
68,092 GBP2019-04-30
Equity
68,474 GBP2020-04-30
68,094 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,333 GBP2020-04-30
52,333 GBP2019-04-30
Computers
1,156 GBP2020-04-30
1,156 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
53,489 GBP2020-04-30
53,489 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,462 GBP2020-04-30
21,896 GBP2019-04-30
Computers
1,155 GBP2020-04-30
766 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,617 GBP2020-04-30
22,662 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,566 GBP2019-05-01 ~ 2020-04-30
Computers
389 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,955 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
25,871 GBP2020-04-30
30,437 GBP2019-04-30
Computers
1 GBP2020-04-30
390 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,817 GBP2020-04-30
93,773 GBP2019-04-30
Other Debtors
Amounts falling due within one year
5,754 GBP2020-04-30
Debtors
Amounts falling due within one year
90,571 GBP2020-04-30
93,773 GBP2019-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
25,091 GBP2020-04-30
12,104 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,184 GBP2020-04-30
1,184 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,141 GBP2020-04-30
30,017 GBP2019-04-30
Other Creditors
Amounts falling due within one year
9,385 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
27 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
2,750 GBP2019-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2019-05-01 ~ 2020-04-30
2 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
42019-05-01 ~ 2020-04-30
42018-05-01 ~ 2019-04-30