Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,233 GBP2020-04-30
33,333 GBP2019-04-30
Property, Plant & Equipment
595 GBP2020-04-30
1,275 GBP2019-04-30
Fixed Assets
22,828 GBP2020-04-30
34,608 GBP2019-04-30
Debtors
24,490 GBP2020-04-30
26,251 GBP2019-04-30
Cash at bank and in hand
8,833 GBP2020-04-30
380 GBP2019-04-30
Current Assets
33,323 GBP2020-04-30
26,631 GBP2019-04-30
Net Current Assets/Liabilities
-117,065 GBP2020-04-30
-93,200 GBP2019-04-30
Net Assets/Liabilities
-94,237 GBP2020-04-30
-58,592 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-94,337 GBP2020-04-30
-58,692 GBP2019-04-30
Equity
-94,237 GBP2020-04-30
-58,592 GBP2019-04-30
Average Number of Employees
252019-05-01 ~ 2020-04-30
342018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Other
55,500 GBP2020-04-30
55,500 GBP2019-04-30
Intangible Assets - Gross Cost
55,500 GBP2020-04-30
55,500 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
33,267 GBP2020-04-30
22,167 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,100 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Other
22,233 GBP2020-04-30
33,333 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
225 GBP2020-04-30
225 GBP2019-04-30
Motor vehicles
3,000 GBP2020-04-30
3,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
3,225 GBP2020-04-30
3,225 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
225 GBP2020-04-30
141 GBP2019-04-30
Motor vehicles
2,405 GBP2020-04-30
1,809 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,630 GBP2020-04-30
1,950 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
596 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
595 GBP2020-04-30
1,191 GBP2019-04-30
Tools/Equipment for furniture and fittings
84 GBP2019-04-30
Other Debtors
24,490 GBP2020-04-30
26,251 GBP2019-04-30
Debtors
Current
24,490 GBP2020-04-30
26,251 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
71,104 GBP2019-04-30
Trade Creditors/Trade Payables
1,496 GBP2020-04-30
21,546 GBP2019-04-30
Taxation/Social Security Payable
15,107 GBP2020-04-30
6,371 GBP2019-04-30
Other Creditors
17,816 GBP2020-04-30
20,810 GBP2019-04-30
Other Remaining Borrowings
Current
115,969 GBP2020-04-30
71,104 GBP2019-04-30