Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,808 GBP2021-04-30
6,168 GBP2020-04-30
Fixed Assets
4,808 GBP2021-04-30
6,168 GBP2020-04-30
Debtors
115,000 GBP2021-04-30
115,000 GBP2020-04-30
Cash at bank and in hand
122,309 GBP2021-04-30
42,989 GBP2020-04-30
Current Assets
237,309 GBP2021-04-30
157,989 GBP2020-04-30
Creditors
Amounts falling due within one year
71,050 GBP2021-04-30
63,585 GBP2020-04-30
Net Current Assets/Liabilities
166,259 GBP2021-04-30
94,404 GBP2020-04-30
Total Assets Less Current Liabilities
171,067 GBP2021-04-30
100,572 GBP2020-04-30
Creditors
Amounts falling due after one year
50,000 GBP2021-04-30
Net Assets/Liabilities
121,067 GBP2021-04-30
100,572 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
120,967 GBP2021-04-30
100,472 GBP2020-04-30
Equity
121,067 GBP2021-04-30
100,572 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,239 GBP2021-04-30
10,996 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,239 GBP2021-04-30
10,996 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,431 GBP2021-04-30
4,828 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,431 GBP2021-04-30
4,828 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,603 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
4,808 GBP2021-04-30
6,168 GBP2020-04-30
Amounts owed by group undertakings and participating interests
115,000 GBP2021-04-30
115,000 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
7,941 GBP2021-04-30
9,918 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,281 GBP2021-04-30
12,428 GBP2020-04-30
Other Creditors
Amounts falling due within one year
12,575 GBP2021-04-30
20,171 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,253 GBP2021-04-30
21,068 GBP2020-04-30