Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,838 GBP2018-01-31
Debtors
14,499 GBP2019-04-30
600 GBP2018-01-31
Cash at bank and in hand
177,954 GBP2019-04-30
119,466 GBP2018-01-31
Current Assets
192,453 GBP2019-04-30
120,066 GBP2018-01-31
Creditors
Current
41,737 GBP2019-04-30
49,361 GBP2018-01-31
Net Current Assets/Liabilities
150,716 GBP2019-04-30
70,705 GBP2018-01-31
Total Assets Less Current Liabilities
150,716 GBP2019-04-30
72,543 GBP2018-01-31
Net Assets/Liabilities
150,716 GBP2019-04-30
72,524 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-01-31
Retained earnings (accumulated losses)
150,616 GBP2019-04-30
72,424 GBP2018-01-31
Equity
150,716 GBP2019-04-30
72,524 GBP2018-01-31
Average Number of Employees
12018-02-01 ~ 2019-04-30
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,589 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
2,589 GBP2018-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,589 GBP2018-02-01 ~ 2019-04-30
Computers
-1,051 GBP2018-02-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-3,640 GBP2018-02-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
751 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-751 GBP2018-02-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-751 GBP2018-02-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1,838 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,499 GBP2019-04-30
600 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
14,499 GBP2019-04-30
600 GBP2018-01-31
Trade Creditors/Trade Payables
Current
-76 GBP2019-04-30
-106 GBP2018-01-31
Other Taxation & Social Security Payable
Current
39,974 GBP2019-04-30
22,167 GBP2018-01-31
Other Creditors
Current
1,839 GBP2019-04-30
27,300 GBP2018-01-31