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 ~ 2020-04-30
Property, Plant & Equipment
312 GBP2020-04-30
416 GBP2019-04-30
Debtors
8,935 GBP2020-04-30
11,981 GBP2019-04-30
Cash at bank and in hand
127 GBP2020-04-30
342 GBP2019-04-30
Current Assets
9,062 GBP2020-04-30
12,323 GBP2019-04-30
Creditors
Current
2,934 GBP2020-04-30
2,412 GBP2019-04-30
Net Current Assets/Liabilities
6,128 GBP2020-04-30
9,911 GBP2019-04-30
Total Assets Less Current Liabilities
6,440 GBP2020-04-30
10,327 GBP2019-04-30
Net Assets/Liabilities
6,381 GBP2020-04-30
10,248 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
6,281 GBP2020-04-30
10,148 GBP2019-04-30
Equity
6,381 GBP2020-04-30
10,248 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
739 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
427 GBP2020-04-30
323 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
312 GBP2020-04-30
416 GBP2019-04-30
Other Debtors
Current
6,299 GBP2020-04-30
7,340 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
8,935 GBP2020-04-30
11,981 GBP2019-04-30
Corporation Tax Payable
Current
1,462 GBP2020-04-30
1,213 GBP2019-04-30
Other Taxation & Social Security Payable
Current
271 GBP2020-04-30
Accrued Liabilities
Current
1,201 GBP2020-04-30
1,199 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,133 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2019-05-01 ~ 2020-04-30