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
12016-05-01 ~ 2017-04-30
Class 2 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
128 GBP2016-04-30
Debtors
3,547 GBP2017-04-30
4,112 GBP2016-04-30
Cash at bank and in hand
669 GBP2017-04-30
1 GBP2016-04-30
Current Assets
4,216 GBP2017-04-30
4,113 GBP2016-04-30
Creditors
Current
4,971 GBP2017-04-30
18,850 GBP2016-04-30
Net Current Assets/Liabilities
-755 GBP2017-04-30
-14,737 GBP2016-04-30
Total Assets Less Current Liabilities
-755 GBP2017-04-30
-14,609 GBP2016-04-30
Net Assets/Liabilities
-755 GBP2017-04-30
-14,635 GBP2016-04-30
Equity
Called up share capital
200 GBP2017-04-30
200 GBP2016-04-30
Retained earnings (accumulated losses)
-955 GBP2017-04-30
-14,835 GBP2016-04-30
Equity
-755 GBP2017-04-30
-14,635 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,924 GBP2016-04-30
Furniture and fittings
2,345 GBP2016-04-30
Computers
7,395 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
17,664 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,924 GBP2017-04-30
7,924 GBP2016-04-30
Furniture and fittings
2,345 GBP2017-04-30
2,217 GBP2016-04-30
Computers
7,395 GBP2017-04-30
7,395 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,664 GBP2017-04-30
17,536 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
128 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,867 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
3,547 GBP2017-04-30
2,245 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
3,547 GBP2017-04-30
4,112 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
14,765 GBP2016-04-30
Other Taxation & Social Security Payable
Current
517 GBP2016-04-30
Other Creditors
Current
4,971 GBP2017-04-30
3,568 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
Class 2 ordinary share
100 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,880 GBP2016-05-01 ~ 2017-04-30