Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,569 GBP2018-04-30
Fixed Assets
12,569 GBP2018-04-30
Debtors
11,159 GBP2019-10-29
1,232 GBP2018-04-30
Cash at bank and in hand
754 GBP2019-10-29
61,371 GBP2018-04-30
Current Assets
11,913 GBP2019-10-29
62,603 GBP2018-04-30
Net Current Assets/Liabilities
8,672 GBP2019-10-29
46,780 GBP2018-04-30
Total Assets Less Current Liabilities
8,672 GBP2019-10-29
59,349 GBP2018-04-30
Net Assets/Liabilities
8,672 GBP2019-10-29
59,349 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-10-29
100 GBP2018-04-30
Retained earnings (accumulated losses)
8,572 GBP2019-10-29
59,249 GBP2018-04-30
Average number of employees in administration and support functions
22018-05-01 ~ 2019-10-29
22017-05-01 ~ 2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-10-29
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,914 GBP2018-04-30
Computers
12,404 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
14,318 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,918 GBP2018-05-01 ~ 2019-10-29
Computers
-13,323 GBP2018-05-01 ~ 2019-10-29
Property, Plant & Equipment - Disposals
-17,241 GBP2018-05-01 ~ 2019-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
340 GBP2018-04-30
Computers
1,409 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-340 GBP2018-05-01 ~ 2019-10-29
Computers
-1,409 GBP2018-05-01 ~ 2019-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,749 GBP2018-05-01 ~ 2019-10-29
Property, Plant & Equipment
Furniture and fittings
1,574 GBP2018-04-30
Computers
10,995 GBP2018-04-30
Prepayments/Accrued Income
Current
697 GBP2018-04-30
Other Debtors
Current
535 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
7,321 GBP2019-10-29
Corporation Tax Payable
Current
11,356 GBP2018-04-30
Other Creditors
Current
600 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2019-10-29
2,000 GBP2018-04-30
Amounts owed to directors
Current
1,921 GBP2019-10-29
1,867 GBP2018-04-30