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
Property, Plant & Equipment
6,498 GBP2018-04-30
Total Inventories
21,467 GBP2018-04-30
Debtors
257,771 GBP2018-04-30
Cash at bank and in hand
13,942 GBP2018-04-30
Current Assets
293,180 GBP2018-04-30
Net Current Assets/Liabilities
170,517 GBP2018-04-30
Total Assets Less Current Liabilities
177,015 GBP2018-04-30
Net Assets/Liabilities
176,429 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-2 GBP2019-04-30
176,427 GBP2018-04-30
Equity
176,429 GBP2018-04-30
Average Number of Employees
102018-05-01 ~ 2019-04-30
112017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,245 GBP2018-04-30
Plant and equipment
7,800 GBP2018-04-30
Furniture and fittings
34,101 GBP2018-04-30
Computers
92,109 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
153,255 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,800 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-34,271 GBP2018-05-01 ~ 2019-04-30
Computers
-92,354 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-153,670 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,245 GBP2018-04-30
Plant and equipment
7,800 GBP2018-04-30
Furniture and fittings
30,709 GBP2018-04-30
Computers
89,003 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,757 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
891 GBP2018-05-01 ~ 2019-04-30
Computers
2,977 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,868 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,800 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-31,600 GBP2018-05-01 ~ 2019-04-30
Computers
-91,980 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150,625 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
3,392 GBP2018-04-30
Computers
3,106 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169,193 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
70,981 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
17,597 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
257,771 GBP2018-04-30
Trade Creditors/Trade Payables
Current
24,880 GBP2018-04-30
Other Taxation & Social Security Payable
Current
94,505 GBP2018-04-30
Other Creditors
Current
3,278 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30