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
12018-05-01 ~ 2019-04-30
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Class 3 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
1,256 GBP2019-04-30
1,511 GBP2018-04-30
Debtors
283,387 GBP2019-04-30
201,979 GBP2018-04-30
Cash at bank and in hand
283 GBP2019-04-30
233 GBP2018-04-30
Current Assets
283,670 GBP2019-04-30
202,212 GBP2018-04-30
Creditors
Current
247,515 GBP2019-04-30
202,521 GBP2018-04-30
Net Current Assets/Liabilities
36,155 GBP2019-04-30
-309 GBP2018-04-30
Total Assets Less Current Liabilities
37,411 GBP2019-04-30
1,202 GBP2018-04-30
Creditors
Non-current
36,214 GBP2019-04-30
Net Assets/Liabilities
1,197 GBP2019-04-30
1,202 GBP2018-04-30
Equity
Called up share capital
910 GBP2019-04-30
910 GBP2018-04-30
Capital redemption reserve
230 GBP2019-04-30
230 GBP2018-04-30
Retained earnings (accumulated losses)
57 GBP2019-04-30
62 GBP2018-04-30
Equity
1,197 GBP2019-04-30
1,202 GBP2018-04-30
Average Number of Employees
392018-05-01 ~ 2019-04-30
592017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
814 GBP2019-04-30
814 GBP2018-04-30
Computers
8,519 GBP2019-04-30
8,245 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
9,333 GBP2019-04-30
9,059 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
326 GBP2019-04-30
163 GBP2018-04-30
Computers
7,751 GBP2019-04-30
7,385 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,077 GBP2019-04-30
7,548 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2018-05-01 ~ 2019-04-30
Computers
366 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
488 GBP2019-04-30
651 GBP2018-04-30
Computers
768 GBP2019-04-30
860 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
94,798 GBP2019-04-30
59,371 GBP2018-04-30
Other Debtors
Current
150 GBP2018-04-30
Prepayments
Current
9,787 GBP2019-04-30
9,015 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
283,387 GBP2019-04-30
201,979 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
10,578 GBP2019-04-30
812 GBP2018-04-30
Trade Creditors/Trade Payables
Current
6,554 GBP2019-04-30
5,213 GBP2018-04-30
Corporation Tax Payable
Current
30,628 GBP2019-04-30
12,999 GBP2018-04-30
Other Taxation & Social Security Payable
Current
22,566 GBP2019-04-30
9,504 GBP2018-04-30
Other Creditors
Current
56,956 GBP2019-04-30
52,107 GBP2018-04-30
Accrued Liabilities
Current
3,200 GBP2019-04-30
2,600 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,597 GBP2019-04-30
Other Creditors
Non-current
26,617 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
880 shares2019-04-30
Class 2 ordinary share
20 shares2019-04-30
Class 3 ordinary share
10 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
73,895 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
73,895 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-73,900 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
-73,900 GBP2018-05-01 ~ 2019-04-30