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
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
1,532 GBP2017-04-30
Fixed Assets
1,532 GBP2017-04-30
Debtors
910 GBP2018-04-30
3,542 GBP2017-04-30
Cash at bank and in hand
330 GBP2017-04-30
Current Assets
910 GBP2018-04-30
3,872 GBP2017-04-30
Creditors
Current
900 GBP2018-04-30
2,808 GBP2017-04-30
Net Current Assets/Liabilities
10 GBP2018-04-30
1,064 GBP2017-04-30
Total Assets Less Current Liabilities
10 GBP2018-04-30
2,596 GBP2017-04-30
Net Assets/Liabilities
10 GBP2018-04-30
2,430 GBP2017-04-30
Equity
Called up share capital
10 GBP2018-04-30
10 GBP2017-04-30
Retained earnings (accumulated losses)
2,420 GBP2017-04-30
Equity
10 GBP2018-04-30
2,430 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-7,500 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,500 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,138 GBP2017-04-30
Computers
3,792 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
7,930 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,138 GBP2017-05-01 ~ 2018-04-30
Computers
-4,452 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-8,590 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,387 GBP2017-04-30
Computers
3,011 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,398 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2017-05-01 ~ 2018-04-30
Computers
476 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,500 GBP2017-05-01 ~ 2018-04-30
Computers
-3,487 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,987 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
751 GBP2017-04-30
Computers
781 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
1,869 GBP2017-04-30
Other Debtors
Current
491 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
273 GBP2018-04-30
273 GBP2017-04-30
Prepayments/Accrued Income
Current
1,400 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
910 GBP2018-04-30
3,542 GBP2017-04-30
Corporation Tax Payable
Current
630 GBP2017-04-30
Other Taxation & Social Security Payable
Current
70 GBP2017-04-30
Accrued Liabilities
Current
900 GBP2018-04-30
900 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-04-30