Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,912 GBP2016-04-30
Fixed Assets
6,912 GBP2016-04-30
Debtors
21,586 GBP2017-04-30
166,295 GBP2016-04-30
Cash at bank and in hand
795 GBP2017-04-30
7,127 GBP2016-04-30
Current Assets
22,381 GBP2017-04-30
173,422 GBP2016-04-30
Net Current Assets/Liabilities
606 GBP2017-04-30
100,778 GBP2016-04-30
Total Assets Less Current Liabilities
606 GBP2017-04-30
107,690 GBP2016-04-30
Net Assets/Liabilities
606 GBP2017-04-30
107,690 GBP2016-04-30
Equity
Called up share capital
126 GBP2017-04-30
126 GBP2016-04-30
126 GBP2015-04-30
Retained earnings (accumulated losses)
480 GBP2017-04-30
107,564 GBP2016-04-30
40,223 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,306 GBP2016-05-01 ~ 2017-04-30
115,045 GBP2015-05-01 ~ 2016-04-30
Average number of employees in administration and support functions
12016-05-01 ~ 2017-04-30
62015-05-01 ~ 2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
62015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,273 GBP2017-04-30
23,273 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,273 GBP2017-04-30
16,361 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,912 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
6,912 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
21,488 GBP2017-04-30
138,033 GBP2016-04-30
Other Debtors
Current
28,262 GBP2016-04-30
Trade Creditors/Trade Payables
Current
156 GBP2016-04-30
Corporation Tax Payable
Current
3,157 GBP2016-04-30
Other Taxation & Social Security Payable
Current
2,787 GBP2016-04-30
Amount of value-added tax that is payable
Current
12,903 GBP2017-04-30
50,495 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
16,049 GBP2016-04-30
Amounts owed to group undertakings
Current
8,872 GBP2017-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 2 ordinary share
106,390 shares2016-05-01 ~ 2017-04-30
Class 3 ordinary share
19,582 shares2016-05-01 ~ 2017-04-30
Number of shares allotted
125,972 shares2016-05-01 ~ 2017-04-30