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
Property, Plant & Equipment
1,538 GBP2016-04-30
Debtors
280 GBP2017-04-30
141 GBP2016-04-30
Cash at bank and in hand
868 GBP2016-04-30
Current Assets
280 GBP2017-04-30
1,009 GBP2016-04-30
Creditors
Current
2,175 GBP2017-04-30
1,783 GBP2016-04-30
Net Current Assets/Liabilities
-1,895 GBP2017-04-30
-774 GBP2016-04-30
Total Assets Less Current Liabilities
-1,895 GBP2017-04-30
764 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-1,995 GBP2017-04-30
664 GBP2016-04-30
Equity
-1,895 GBP2017-04-30
764 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,161 GBP2016-04-30
Computers
3,180 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,341 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,161 GBP2016-05-01 ~ 2017-04-30
Computers
-3,180 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-4,341 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
981 GBP2016-04-30
Computers
1,822 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,803 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-981 GBP2016-05-01 ~ 2017-04-30
Computers
-1,822 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,803 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
180 GBP2016-04-30
Computers
1,358 GBP2016-04-30
Amount of corporation tax that is recoverable
Current
280 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
141 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
280 GBP2017-04-30
141 GBP2016-04-30
Corporation Tax Payable
Current
343 GBP2016-04-30
Other Taxation & Social Security Payable
Current
149 GBP2016-04-30
Accrued Liabilities
Current
600 GBP2017-04-30
999 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30