Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
260 GBP2018-04-30
229 GBP2017-04-30
Property, Plant & Equipment
1,367 GBP2018-04-30
1,146 GBP2017-04-30
Debtors
2,795 GBP2018-04-30
9,754 GBP2017-04-30
Cash at bank and in hand
45,587 GBP2018-04-30
70,030 GBP2017-04-30
Current Assets
48,382 GBP2018-04-30
79,784 GBP2017-04-30
Creditors
Amounts falling due within one year
8,614 GBP2018-04-30
16,229 GBP2017-04-30
Net Current Assets/Liabilities
39,768 GBP2018-04-30
63,555 GBP2017-04-30
Total Assets Less Current Liabilities
41,135 GBP2018-04-30
64,701 GBP2017-04-30
Net Assets/Liabilities
40,875 GBP2018-04-30
64,472 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
40,775 GBP2018-04-30
64,372 GBP2017-04-30
Equity
40,875 GBP2018-04-30
64,472 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-05-01 ~ 2018-04-30
Computers
25.002017-05-01 ~ 2018-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,724 GBP2018-04-30
4,724 GBP2017-04-30
Computers
30,692 GBP2018-04-30
29,944 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
35,416 GBP2018-04-30
34,668 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,548 GBP2018-04-30
4,508 GBP2017-04-30
Computers
29,501 GBP2018-04-30
29,014 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,049 GBP2018-04-30
33,522 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2017-05-01 ~ 2018-04-30
Computers
487 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
176 GBP2018-04-30
216 GBP2017-04-30
Computers
1,191 GBP2018-04-30
930 GBP2017-04-30
Trade Debtors/Trade Receivables
2,528 GBP2018-04-30
9,492 GBP2017-04-30
Other Debtors
267 GBP2018-04-30
262 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
749 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
4,272 GBP2018-04-30
12,541 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2018-04-30
351 GBP2017-04-30
Other Creditors
Amounts falling due within one year
3,546 GBP2018-04-30
3,337 GBP2017-04-30
Deferred Tax Liabilities
260 GBP2018-04-30
229 GBP2017-04-30
Par Value of Share
Class 2 ordinary share
1 shares2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-04-30
50 shares2017-04-30
Par Value of Share
Class 3 ordinary share
1 shares2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2018-04-30
50 shares2017-04-30