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
Property, Plant & Equipment
166 GBP2018-04-30
207 GBP2017-04-30
Debtors
12,988 GBP2018-04-30
56,803 GBP2017-04-30
Cash at bank and in hand
381,105 GBP2018-04-30
396,603 GBP2017-04-30
Current Assets
394,093 GBP2018-04-30
453,406 GBP2017-04-30
Creditors
Current
30,861 GBP2018-04-30
76,970 GBP2017-04-30
Net Current Assets/Liabilities
363,232 GBP2018-04-30
376,436 GBP2017-04-30
Total Assets Less Current Liabilities
363,398 GBP2018-04-30
376,643 GBP2017-04-30
Equity
Called up share capital
260 GBP2018-04-30
260 GBP2017-04-30
Capital redemption reserve
1,440 GBP2018-04-30
1,440 GBP2017-04-30
Retained earnings (accumulated losses)
361,698 GBP2018-04-30
374,943 GBP2017-04-30
Equity
363,398 GBP2018-04-30
376,643 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,065 GBP2018-04-30
11,732 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,899 GBP2018-04-30
11,525 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
166 GBP2018-04-30
207 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,153 GBP2018-04-30
Current, Amounts falling due within one year
52,283 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
2,835 GBP2018-04-30
Current, Amounts falling due within one year
4,520 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
12,988 GBP2018-04-30
Current, Amounts falling due within one year
56,803 GBP2017-04-30
Trade Creditors/Trade Payables
Current
2,975 GBP2018-04-30
7,808 GBP2017-04-30
Other Taxation & Social Security Payable
Current
23,620 GBP2018-04-30
47,525 GBP2017-04-30
Other Creditors
Current
4,266 GBP2018-04-30
21,637 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260 shares2018-04-30