Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,000 GBP2018-04-30
700 GBP2017-04-30
Debtors
1,380 GBP2017-04-30
Cash at bank and in hand
5,795 GBP2018-04-30
11,342 GBP2017-04-30
Current Assets
5,795 GBP2018-04-30
12,722 GBP2017-04-30
Net Current Assets/Liabilities
-298 GBP2018-04-30
628 GBP2017-04-30
Total Assets Less Current Liabilities
702 GBP2018-04-30
1,328 GBP2017-04-30
Net Assets/Liabilities
569 GBP2018-04-30
1,328 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
469 GBP2018-04-30
1,228 GBP2017-04-30
Equity
569 GBP2018-04-30
1,328 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,782 GBP2018-04-30
1,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,782 GBP2018-04-30
1,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
782 GBP2018-04-30
300 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782 GBP2018-04-30
300 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
482 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2018-04-30
700 GBP2017-04-30
Trade Debtors/Trade Receivables
1,380 GBP2017-04-30
Debtors
Current
1,380 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
-4,430 GBP2018-04-30
206 GBP2017-04-30
Taxation/Social Security Payable
2,158 GBP2018-04-30
2,647 GBP2017-04-30
Other Creditors
8,365 GBP2018-04-30
9,241 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
100 shares2017-04-30
Other Remaining Borrowings
Current
-4,430 GBP2018-04-30
206 GBP2017-04-30