Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,534 GBP2018-04-30
Fixed Assets
2,534 GBP2018-04-30
Debtors
9,298 GBP2019-04-30
12,649 GBP2018-04-30
Cash at bank and in hand
14,521 GBP2018-04-30
Current Assets
9,298 GBP2019-04-30
27,170 GBP2018-04-30
Creditors
Amounts falling due within one year
13,655 GBP2019-04-30
29,443 GBP2018-04-30
Net Current Assets/Liabilities
-4,357 GBP2019-04-30
-2,273 GBP2018-04-30
Total Assets Less Current Liabilities
-4,357 GBP2019-04-30
261 GBP2018-04-30
Net Assets/Liabilities
-4,357 GBP2019-04-30
261 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-4,457 GBP2019-04-30
161 GBP2018-04-30
Equity
-4,357 GBP2019-04-30
261 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,784 GBP2018-04-30
Tools/Equipment for furniture and fittings
664 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
3,448 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,784 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
-664 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-3,448 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
823 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
914 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-823 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
-91 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-914 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
1,961 GBP2018-04-30
Tools/Equipment for furniture and fittings
573 GBP2018-04-30
Other Debtors
9,298 GBP2019-04-30
12,649 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
1,908 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26 GBP2019-04-30
26 GBP2018-04-30
Other Creditors
Amounts falling due within one year
13,629 GBP2019-04-30
27,509 GBP2018-04-30