Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,045 GBP2019-04-30
18,129 GBP2018-04-30
Debtors
5,491 GBP2019-04-30
8,069 GBP2018-04-30
Cash at bank and in hand
1,512 GBP2019-04-30
1,667 GBP2018-04-30
Current Assets
7,003 GBP2019-04-30
9,736 GBP2018-04-30
Net Current Assets/Liabilities
-32,032 GBP2019-04-30
-26,629 GBP2018-04-30
Net Assets/Liabilities
-17,987 GBP2019-04-30
-8,500 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-18,087 GBP2019-04-30
-8,600 GBP2018-04-30
Equity
-17,987 GBP2019-04-30
-8,500 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,622 GBP2019-04-30
13,622 GBP2018-04-30
Furniture and fittings
11,710 GBP2019-04-30
11,710 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
25,332 GBP2019-04-30
25,332 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,188 GBP2019-04-30
4,709 GBP2018-04-30
Furniture and fittings
4,099 GBP2019-04-30
2,494 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,287 GBP2019-04-30
7,203 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,479 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
1,605 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,084 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
6,434 GBP2019-04-30
8,913 GBP2018-04-30
Furniture and fittings
7,611 GBP2019-04-30
9,216 GBP2018-04-30
Trade Debtors/Trade Receivables
422 GBP2019-04-30
Prepayments/Accrued Income
3,125 GBP2019-04-30
6,125 GBP2018-04-30
Other Debtors
1,944 GBP2019-04-30
1,944 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,566 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,212 GBP2019-04-30
-314 GBP2018-04-30
Other Creditors
Amounts falling due within one year
10 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
30,657 GBP2019-04-30
34,547 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2019-04-30
2,122 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30