Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-02-15
Property, Plant & Equipment
2,722 GBP2019-04-30
Debtors
11,880 GBP2019-04-30
Cash at bank and in hand
86,381 GBP2020-02-15
86,046 GBP2019-04-30
Current Assets
86,381 GBP2020-02-15
97,926 GBP2019-04-30
Net Current Assets/Liabilities
72,141 GBP2020-02-15
69,278 GBP2019-04-30
Total Assets Less Current Liabilities
72,141 GBP2020-02-15
72,000 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-02-15
100 GBP2019-04-30
Retained earnings (accumulated losses)
72,041 GBP2020-02-15
71,900 GBP2019-04-30
Equity
72,141 GBP2020-02-15
72,000 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-02-15
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,534 GBP2019-04-30
Computers
3,251 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
4,785 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,534 GBP2019-05-01 ~ 2020-02-15
Computers
-3,251 GBP2019-05-01 ~ 2020-02-15
Property, Plant & Equipment - Disposals
-4,785 GBP2019-05-01 ~ 2020-02-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
384 GBP2019-04-30
Computers
1,679 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,063 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-384 GBP2019-05-01 ~ 2020-02-15
Computers
-1,679 GBP2019-05-01 ~ 2020-02-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,063 GBP2019-05-01 ~ 2020-02-15
Property, Plant & Equipment
Furniture and fittings
1,150 GBP2019-04-30
Computers
1,572 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,880 GBP2019-04-30
Other Taxation & Social Security Payable
Current
5,590 GBP2020-02-15
23,400 GBP2019-04-30
Other Creditors
Current
8,650 GBP2020-02-15
5,248 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-15