Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
607 GBP2020-04-30
2,043 GBP2019-04-30
Fixed Assets
607 GBP2020-04-30
2,043 GBP2019-04-30
Debtors
233,458 GBP2020-04-30
31,290 GBP2019-04-30
Cash at bank and in hand
20,041 GBP2020-04-30
80,601 GBP2019-04-30
Current Assets
253,499 GBP2020-04-30
111,891 GBP2019-04-30
Net Current Assets/Liabilities
47,649 GBP2020-04-30
-61,369 GBP2019-04-30
Total Assets Less Current Liabilities
48,256 GBP2020-04-30
-59,326 GBP2019-04-30
Net Assets/Liabilities
361 GBP2020-04-30
-59,326 GBP2019-04-30
Equity
Called up share capital
3 GBP2020-04-30
3 GBP2019-04-30
Retained earnings (accumulated losses)
358 GBP2020-04-30
-59,329 GBP2019-04-30
Equity
361 GBP2020-04-30
-59,326 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,404 GBP2020-04-30
3,404 GBP2019-05-01
Tools/Equipment for furniture and fittings
2,607 GBP2020-04-30
2,607 GBP2019-05-01
Property, Plant & Equipment - Gross Cost
6,011 GBP2020-04-30
6,011 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,404 GBP2020-04-30
2,837 GBP2019-05-01
Tools/Equipment for furniture and fittings
2,000 GBP2020-04-30
1,131 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,404 GBP2020-04-30
3,968 GBP2019-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
567 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
869 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
607 GBP2020-04-30
1,476 GBP2019-04-30
Plant and equipment
567 GBP2019-04-30
Trade Debtors/Trade Receivables
73,607 GBP2020-04-30
22,770 GBP2019-04-30
Amounts owed by directors
159,851 GBP2020-04-30
Other Debtors
8,520 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,535 GBP2020-04-30
4,795 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
121,415 GBP2020-04-30
99,441 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75,902 GBP2020-04-30
68,570 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
454 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2020-04-30
Other Creditors
Amounts falling due after one year
47,895 GBP2020-04-30
Dividends Paid on Shares
32,250 GBP2019-05-01 ~ 2020-04-30
189,900 GBP2018-05-01 ~ 2019-04-30
All ordinary shares
32,250 GBP2019-05-01 ~ 2020-04-30
Advances or credits made to directors during the period
192,101 GBP2019-05-01 ~ 2020-04-30
Advances or credits repaid by directors
-32,250 GBP2019-05-01 ~ 2020-04-30
Advances or credits given to directors
159,851 GBP2020-04-30