Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,809 GBP2018-06-30
19,254 GBP2017-04-30
Debtors
463,857 GBP2018-06-30
457,056 GBP2017-04-30
Cash at bank and in hand
407,889 GBP2018-06-30
666,525 GBP2017-04-30
Current Assets
871,746 GBP2018-06-30
1,123,581 GBP2017-04-30
Creditors
Current
340,568 GBP2018-06-30
689,287 GBP2017-04-30
Net Current Assets/Liabilities
531,178 GBP2018-06-30
434,294 GBP2017-04-30
Total Assets Less Current Liabilities
539,987 GBP2018-06-30
453,548 GBP2017-04-30
Net Assets/Liabilities
538,776 GBP2018-06-30
450,323 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
538,676 GBP2018-06-30
450,223 GBP2017-04-30
Equity
538,776 GBP2018-06-30
450,323 GBP2017-04-30
Average Number of Employees
162017-05-01 ~ 2018-06-30
192016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,988 GBP2017-04-30
Computers
41,256 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
59,244 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,823 GBP2018-06-30
15,931 GBP2017-04-30
Computers
33,612 GBP2018-06-30
24,059 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,435 GBP2018-06-30
39,990 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
892 GBP2017-05-01 ~ 2018-06-30
Computers
9,553 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,445 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
1,165 GBP2018-06-30
2,057 GBP2017-04-30
Computers
7,644 GBP2018-06-30
17,197 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,319 GBP2018-06-30
343,087 GBP2017-04-30
Amounts Owed by Group Undertakings
Current
376,415 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
27,123 GBP2018-06-30
113,969 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
463,857 GBP2018-06-30
457,056 GBP2017-04-30
Trade Creditors/Trade Payables
Current
278,522 GBP2018-06-30
569,330 GBP2017-04-30
Amounts owed to group undertakings
Current
3,802 GBP2018-06-30
3,802 GBP2017-04-30
Other Taxation & Social Security Payable
Current
56,910 GBP2018-06-30
82,762 GBP2017-04-30
Other Creditors
Current
1,334 GBP2018-06-30
33,393 GBP2017-04-30