Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
736 GBP2019-04-30
225 GBP2018-04-30
Debtors
12,914 GBP2019-04-30
5,742 GBP2018-04-30
Cash at bank and in hand
172,405 GBP2019-04-30
166,295 GBP2018-04-30
Current Assets
185,319 GBP2019-04-30
172,037 GBP2018-04-30
Creditors
Current
20,508 GBP2019-04-30
14,144 GBP2018-04-30
Net Current Assets/Liabilities
164,811 GBP2019-04-30
157,893 GBP2018-04-30
Total Assets Less Current Liabilities
165,547 GBP2019-04-30
158,118 GBP2018-04-30
Net Assets/Liabilities
165,407 GBP2019-04-30
158,075 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
164,407 GBP2019-04-30
157,075 GBP2018-04-30
Equity
165,407 GBP2019-04-30
158,075 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,256 GBP2019-04-30
8,159 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,520 GBP2019-04-30
7,934 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
736 GBP2019-04-30
225 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,742 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
12,914 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
12,914 GBP2019-04-30
5,742 GBP2018-04-30
Other Taxation & Social Security Payable
Current
19,223 GBP2019-04-30
12,859 GBP2018-04-30
Other Creditors
Current
1,285 GBP2019-04-30
1,285 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
60,332 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2018-05-01 ~ 2019-04-30