Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,900 GBP2019-04-30
Fixed Assets
2,900 GBP2019-04-30
Debtors
2 GBP2020-04-30
20,000 GBP2019-04-30
Cash at bank and in hand
180,098 GBP2020-04-30
107,765 GBP2019-04-30
Current Assets
180,100 GBP2020-04-30
127,765 GBP2019-04-30
Net Current Assets/Liabilities
149,197 GBP2020-04-30
86,965 GBP2019-04-30
Total Assets Less Current Liabilities
149,197 GBP2020-04-30
89,865 GBP2019-04-30
Net Assets/Liabilities
149,197 GBP2020-04-30
89,865 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
149,097 GBP2020-04-30
89,765 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,200 GBP2019-04-30
Computers
1,805 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
4,005 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,200 GBP2019-05-01 ~ 2020-04-30
Computers
-2,286 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-4,486 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440 GBP2019-04-30
Computers
665 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-440 GBP2019-05-01 ~ 2020-04-30
Computers
-665 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,105 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,760 GBP2019-04-30
Computers
1,140 GBP2019-04-30
Other Debtors
Current
20,000 GBP2019-04-30
Corporation Tax Payable
Current
23,691 GBP2020-04-30
21,521 GBP2019-04-30
Amount of value-added tax that is payable
Current
6,182 GBP2020-04-30
8,105 GBP2019-04-30
Other Creditors
Current
17 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
1,013 GBP2020-04-30
1,013 GBP2019-04-30
Amounts owed to directors
Current
8,389 GBP2019-04-30
Dividends paid as a final distribution
38,351 GBP2019-05-01 ~ 2020-04-30
60,500 GBP2018-05-01 ~ 2019-04-30