Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-1,245,107 GBP2019-05-01 ~ 2019-12-31
-950 GBP2018-04-16 ~ 2019-04-30
Operating Profit/Loss
-404,694 GBP2019-05-01 ~ 2019-12-31
-950 GBP2018-04-16 ~ 2019-04-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2019-05-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-404,691 GBP2019-05-01 ~ 2019-12-31
-950 GBP2018-04-16 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,695 GBP2019-05-01 ~ 2019-12-31
Property, Plant & Equipment
19,446 GBP2019-12-31
0 GBP2019-04-30
Fixed Assets - Investments
426,083 GBP2019-12-31
26,083 GBP2019-04-30
Fixed Assets
445,529 GBP2019-12-31
26,083 GBP2019-04-30
Debtors
355,535 GBP2019-12-31
399,880 GBP2019-04-30
Cash at bank and in hand
269,392 GBP2019-12-31
Current Assets
624,927 GBP2019-12-31
399,880 GBP2019-04-30
Net Current Assets/Liabilities
-451,170 GBP2019-12-31
372,967 GBP2019-04-30
Total Assets Less Current Liabilities
-5,641 GBP2019-12-31
399,050 GBP2019-04-30
Net Assets/Liabilities
-9,336 GBP2019-12-31
399,050 GBP2019-04-30
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2019-04-30
Share premium
399,000 GBP2019-12-31
399,000 GBP2019-04-30
Retained earnings (accumulated losses)
-409,336 GBP2019-12-31
-950 GBP2019-04-30
Equity
-9,336 GBP2019-12-31
399,050 GBP2019-04-30
Average Number of Employees
142019-05-01 ~ 2019-12-31
02018-04-16 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,767 GBP2019-12-31
0 GBP2019-04-30
Office equipment
11,447 GBP2019-12-31
0 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
21,214 GBP2019-12-31
0 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
814 GBP2019-12-31
0 GBP2019-04-30
Office equipment
954 GBP2019-12-31
0 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768 GBP2019-12-31
0 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
814 GBP2019-05-01 ~ 2019-12-31
Office equipment
954 GBP2019-05-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,768 GBP2019-05-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,953 GBP2019-12-31
0 GBP2019-04-30
Office equipment
10,493 GBP2019-12-31
0 GBP2019-04-30
Trade Debtors/Trade Receivables
354,886 GBP2019-12-31
Prepayments/Accrued Income
649 GBP2019-12-31
Other Debtors
399,880 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,668 GBP2019-12-31
0 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
420,229 GBP2019-12-31
0 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,400 GBP2019-12-31
950 GBP2019-04-30
Other Creditors
Amounts falling due within one year
633,800 GBP2019-12-31
25,963 GBP2019-04-30