Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
120,771 GBP2020-04-29
137,118 GBP2019-04-29
Total Inventories
500 GBP2020-04-29
8,000 GBP2019-04-29
Debtors
89,318 GBP2020-04-29
67,090 GBP2019-04-29
Cash at bank and in hand
90,520 GBP2020-04-29
53,287 GBP2019-04-29
Current Assets
180,338 GBP2020-04-29
128,377 GBP2019-04-29
Creditors
Current
204,789 GBP2020-04-29
210,437 GBP2019-04-29
Net Current Assets/Liabilities
-24,451 GBP2020-04-29
-82,060 GBP2019-04-29
Total Assets Less Current Liabilities
96,320 GBP2020-04-29
55,058 GBP2019-04-29
Equity
Called up share capital
1,002 GBP2020-04-29
1,002 GBP2019-04-29
Retained earnings (accumulated losses)
95,318 GBP2020-04-29
54,056 GBP2019-04-29
Equity
96,320 GBP2020-04-29
55,058 GBP2019-04-29
Average Number of Employees
262019-04-30 ~ 2020-04-29
252018-05-01 ~ 2019-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,709 GBP2020-04-29
7,982 GBP2019-04-29
Furniture and fittings
185,799 GBP2020-04-29
185,799 GBP2019-04-29
Computers
1,583 GBP2020-04-29
1,583 GBP2019-04-29
Property, Plant & Equipment - Gross Cost
199,091 GBP2020-04-29
195,364 GBP2019-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,497 GBP2020-04-29
1,530 GBP2019-04-29
Furniture and fittings
74,240 GBP2020-04-29
55,660 GBP2019-04-29
Computers
1,583 GBP2020-04-29
1,056 GBP2019-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,320 GBP2020-04-29
58,246 GBP2019-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
967 GBP2019-04-30 ~ 2020-04-29
Furniture and fittings
18,580 GBP2019-04-30 ~ 2020-04-29
Computers
527 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,074 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment
Plant and equipment
9,212 GBP2020-04-29
6,452 GBP2019-04-29
Furniture and fittings
111,559 GBP2020-04-29
130,139 GBP2019-04-29
Computers
527 GBP2019-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,318 GBP2020-04-29
Amounts falling due within one year, Current
67,090 GBP2019-04-29
Trade Creditors/Trade Payables
Current
9,083 GBP2019-04-29
Other Taxation & Social Security Payable
Current
77,399 GBP2020-04-29
69,960 GBP2019-04-29
Other Creditors
Current
127,390 GBP2020-04-29
131,394 GBP2019-04-29