Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,096 GBP2019-04-30
Debtors
1,250 GBP2019-04-30
Cash at bank and in hand
301,440 GBP2020-02-10
342,692 GBP2019-04-30
Current Assets
301,440 GBP2020-02-10
343,942 GBP2019-04-30
Net Current Assets/Liabilities
280,345 GBP2020-02-10
288,337 GBP2019-04-30
Net Assets/Liabilities
280,345 GBP2020-02-10
289,433 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-02-10
100 GBP2019-04-30
Retained earnings (accumulated losses)
280,245 GBP2020-02-10
289,333 GBP2019-04-30
Equity
280,345 GBP2020-02-10
289,433 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-02-10
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,063 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
3,063 GBP2019-04-30
Property, Plant & Equipment - Disposals
Office equipment
-3,063 GBP2019-05-01 ~ 2020-02-10
Property, Plant & Equipment - Disposals
-3,063 GBP2019-05-01 ~ 2020-02-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,967 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,967 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
206 GBP2019-05-01 ~ 2020-02-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2019-05-01 ~ 2020-02-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,173 GBP2019-05-01 ~ 2020-02-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,173 GBP2019-05-01 ~ 2020-02-10
Property, Plant & Equipment
Office equipment
1,096 GBP2019-04-30
Trade Debtors/Trade Receivables
1,000 GBP2019-04-30
Other Debtors
250 GBP2019-04-30
Debtors
Current
1,250 GBP2019-04-30
Taxation/Social Security Payable
-187 GBP2020-02-10
20,943 GBP2019-04-30
Accrued Liabilities
2,341 GBP2020-02-10
2,379 GBP2019-04-30
Other Creditors
18,941 GBP2020-02-10
32,283 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2019-04-30