Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Total Inventories
1,450 GBP2017-04-30
Debtors
938,100 GBP2018-04-30
1,091,423 GBP2017-04-30
Cash at bank and in hand
34,238 GBP2018-04-30
28,482 GBP2017-04-30
Current Assets
972,338 GBP2018-04-30
1,121,355 GBP2017-04-30
Creditors
Current
521,793 GBP2018-04-30
608,813 GBP2017-04-30
Net Current Assets/Liabilities
450,545 GBP2018-04-30
512,542 GBP2017-04-30
Total Assets Less Current Liabilities
450,545 GBP2018-04-30
512,542 GBP2017-04-30
Creditors
Non-current
67,222 GBP2017-04-30
Net Assets/Liabilities
450,545 GBP2018-04-30
445,320 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
450,445 GBP2018-04-30
445,220 GBP2017-04-30
Equity
450,545 GBP2018-04-30
445,320 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
444 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-444 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-444 GBP2017-05-01 ~ 2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,291 GBP2018-04-30
Amounts falling due within one year, Current
4,865 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
933,809 GBP2018-04-30
Amounts falling due within one year, Current
1,086,558 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
938,100 GBP2018-04-30
Amounts falling due within one year, Current
1,091,423 GBP2017-04-30
Trade Creditors/Trade Payables
Current
2,285 GBP2018-04-30
7,358 GBP2017-04-30
Other Taxation & Social Security Payable
Current
2,213 GBP2018-04-30
4,170 GBP2017-04-30
Other Creditors
Current
517,295 GBP2018-04-30
597,285 GBP2017-04-30
Non-current
67,222 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30