Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
45,000 GBP2018-04-30
Property, Plant & Equipment
4,912 GBP2018-04-30
Fixed Assets
49,912 GBP2018-04-30
Debtors
9,186 GBP2019-02-28
5,250 GBP2018-04-30
Cash at bank and in hand
2,865 GBP2019-02-28
5,289 GBP2018-04-30
Current Assets
12,051 GBP2019-02-28
10,539 GBP2018-04-30
Creditors
Current
43,467 GBP2019-02-28
52,312 GBP2018-04-30
Net Current Assets/Liabilities
-31,416 GBP2019-02-28
-41,773 GBP2018-04-30
Total Assets Less Current Liabilities
-31,416 GBP2019-02-28
8,139 GBP2018-04-30
Net Assets/Liabilities
-31,416 GBP2019-02-28
7,206 GBP2018-04-30
Equity
Called up share capital
120 GBP2019-02-28
120 GBP2018-04-30
Retained earnings (accumulated losses)
-31,536 GBP2019-02-28
7,086 GBP2018-04-30
Equity
-31,416 GBP2019-02-28
7,206 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-02-28
32017-07-18 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2018-04-30
Intangible assets - Disposals
Net goodwill
-45,000 GBP2018-05-01 ~ 2019-02-28
Intangible Assets
Net goodwill
45,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,550 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,550 GBP2018-05-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,638 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,638 GBP2018-05-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
4,912 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,936 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
5,250 GBP2019-02-28
5,250 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
9,186 GBP2019-02-28
5,250 GBP2018-04-30
Trade Creditors/Trade Payables
Current
3,314 GBP2019-02-28
6,609 GBP2018-04-30
Other Taxation & Social Security Payable
Current
4,519 GBP2019-02-28
6,326 GBP2018-04-30
Other Creditors
Current
25,405 GBP2019-02-28
32,377 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
933 GBP2018-04-30