Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1,248 GBP2019-04-30
Fixed Assets
-1,248 GBP2019-04-30
Debtors
5,098 GBP2019-04-30
Cash at bank and in hand
253 GBP2019-12-15
6,514 GBP2019-04-30
Current Assets
253 GBP2019-12-15
11,612 GBP2019-04-30
Creditors
-8,406 GBP2019-12-15
-24,230 GBP2019-04-30
Net Current Assets/Liabilities
-8,153 GBP2019-12-15
-12,618 GBP2019-04-30
Total Assets Less Current Liabilities
-8,153 GBP2019-12-15
-13,866 GBP2019-04-30
Net Assets/Liabilities
-8,153 GBP2019-12-15
-13,866 GBP2019-04-30
Equity
Called up share capital
2 GBP2019-12-15
2 GBP2019-04-30
Retained earnings (accumulated losses)
-8,155 GBP2019-12-15
-13,868 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,609 GBP2019-04-30
Computers
5,004 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
68,613 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-63,609 GBP2019-05-01 ~ 2019-12-15
Computers
-5,004 GBP2019-05-01 ~ 2019-12-15
Property, Plant & Equipment - Disposals
-68,613 GBP2019-05-01 ~ 2019-12-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,173 GBP2019-04-30
Computers
7,688 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,861 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,173 GBP2019-05-01 ~ 2019-12-15
Computers
-7,688 GBP2019-05-01 ~ 2019-12-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,861 GBP2019-05-01 ~ 2019-12-15
Property, Plant & Equipment
Plant and equipment
1,436 GBP2019-04-30
Computers
-2,684 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
185 GBP2019-04-30
Amount of corporation tax that is recoverable
Current
567 GBP2019-04-30
Trade Creditors/Trade Payables
Current
12,943 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
7,169 GBP2019-04-30
Corporation Tax Payable
Current
-2,035 GBP2019-04-30
Other Taxation & Social Security Payable
Current
2,018 GBP2019-04-30
Amount of value-added tax that is payable
Current
1,505 GBP2019-12-15
1,120 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
3,015 GBP2019-04-30
Amounts owed to directors
Current
6,901 GBP2019-12-15
Creditors
Current
8,406 GBP2019-12-15
24,230 GBP2019-04-30