II-DESIGN LTD. - 2006-06-09
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
681 GBP2024-04-30
1,032 GBP2023-04-30
Debtors
9,186 GBP2024-04-30
5,153 GBP2023-04-30
Cash at bank and in hand
2,348 GBP2024-04-30
5,592 GBP2023-04-30
Current Assets
11,534 GBP2024-04-30
10,745 GBP2023-04-30
Creditors
Current
43,632 GBP2024-04-30
35,884 GBP2023-04-30
Net Current Assets/Liabilities
-32,098 GBP2024-04-30
-25,139 GBP2023-04-30
Total Assets Less Current Liabilities
-31,417 GBP2024-04-30
-24,107 GBP2023-04-30
Creditors
Non-current
4,243 GBP2024-04-30
7,310 GBP2023-04-30
Net Assets/Liabilities
-35,660 GBP2024-04-30
-31,417 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
-35,680 GBP2024-04-30
-31,437 GBP2023-04-30
Equity
-35,660 GBP2024-04-30
-31,417 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,158 GBP2024-04-30
1,158 GBP2023-04-30
Computers
7,950 GBP2024-04-30
8,536 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,108 GBP2024-04-30
9,694 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,158 GBP2024-04-30
1,158 GBP2023-04-30
Computers
7,269 GBP2024-04-30
7,504 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,427 GBP2024-04-30
8,662 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
681 GBP2024-04-30
1,032 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,186 GBP2024-04-30
5,153 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,004 GBP2024-04-30
2,940 GBP2023-04-30
Trade Creditors/Trade Payables
Current
96 GBP2024-04-30
856 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,628 GBP2024-04-30
28,820 GBP2023-04-30
Other Creditors
Current
2,904 GBP2024-04-30
3,268 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,243 GBP2024-04-30
7,310 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-04-30