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
250 GBP2018-04-30
18 GBP2017-04-30
Debtors
135,662 GBP2018-04-30
175,646 GBP2017-04-30
Cash at bank and in hand
34 GBP2018-04-30
34 GBP2017-04-30
Current Assets
135,696 GBP2018-04-30
175,680 GBP2017-04-30
Creditors
Current
137,036 GBP2018-04-30
180,771 GBP2017-04-30
Net Current Assets/Liabilities
-1,340 GBP2018-04-30
-5,091 GBP2017-04-30
Total Assets Less Current Liabilities
-1,090 GBP2018-04-30
-5,073 GBP2017-04-30
Equity
Called up share capital
800 GBP2018-04-30
800 GBP2017-04-30
Retained earnings (accumulated losses)
-1,890 GBP2018-04-30
-5,873 GBP2017-04-30
Equity
-1,090 GBP2018-04-30
-5,073 GBP2017-04-30
Average Number of Employees
52017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,104 GBP2018-04-30
24,253 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,515 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,854 GBP2018-04-30
24,235 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,503 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
250 GBP2018-04-30
18 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,422 GBP2018-04-30
95,195 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
71,240 GBP2018-04-30
80,451 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
135,662 GBP2018-04-30
175,646 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
8,225 GBP2018-04-30
29,669 GBP2017-04-30
Trade Creditors/Trade Payables
Current
23,453 GBP2018-04-30
35,924 GBP2017-04-30
Other Taxation & Social Security Payable
Current
14,770 GBP2018-04-30
10,656 GBP2017-04-30
Other Creditors
Current
90,588 GBP2018-04-30
104,522 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2018-04-30