Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Class 3 ordinary share
12018-05-01 ~ 2019-04-30
Class 4 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
79,583 GBP2019-04-30
66,012 GBP2018-04-30
Debtors
586,308 GBP2019-04-30
333,666 GBP2018-04-30
Cash at bank and in hand
245,764 GBP2019-04-30
74,124 GBP2018-04-30
Current Assets
832,072 GBP2019-04-30
407,790 GBP2018-04-30
Creditors
Current
417,853 GBP2019-04-30
304,838 GBP2018-04-30
Net Current Assets/Liabilities
414,219 GBP2019-04-30
102,952 GBP2018-04-30
Total Assets Less Current Liabilities
493,802 GBP2019-04-30
168,964 GBP2018-04-30
Creditors
Non-current
-239,483 GBP2019-04-30
-75,004 GBP2018-04-30
Net Assets/Liabilities
240,790 GBP2019-04-30
81,418 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
240,690 GBP2019-04-30
81,318 GBP2018-04-30
Equity
240,790 GBP2019-04-30
81,418 GBP2018-04-30
Average Number of Employees
442018-05-01 ~ 2019-04-30
352017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,321 GBP2019-04-30
23,819 GBP2018-04-30
Computers
126,322 GBP2019-04-30
90,726 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
154,643 GBP2019-04-30
114,545 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,128 GBP2019-04-30
9,397 GBP2018-04-30
Computers
60,932 GBP2019-04-30
39,136 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,060 GBP2019-04-30
48,533 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,731 GBP2018-05-01 ~ 2019-04-30
Computers
21,796 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,527 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
14,193 GBP2019-04-30
14,422 GBP2018-04-30
Computers
65,390 GBP2019-04-30
51,590 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
305,882 GBP2019-04-30
270,014 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
586,308 GBP2019-04-30
Amounts falling due within one year, Current
333,666 GBP2018-04-30
Other Remaining Borrowings
Current
49,186 GBP2019-04-30
50,003 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
6,847 GBP2019-04-30
Trade Creditors/Trade Payables
Current
33,033 GBP2019-04-30
42,134 GBP2018-04-30
Corporation Tax Payable
Current
83,688 GBP2019-04-30
Other Taxation & Social Security Payable
Current
28,693 GBP2019-04-30
25,647 GBP2018-04-30
Other Creditors
Current
3,952 GBP2019-04-30
2,399 GBP2018-04-30
Accrued Liabilities
Current
3,201 GBP2019-04-30
2,400 GBP2018-04-30
Other Remaining Borrowings
More than five year, Non-current
239,483 GBP2019-04-30
75,004 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,529 GBP2019-04-30
12,542 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2019-04-30
Class 3 ordinary share
25 shares2019-04-30
Class 4 ordinary share
25 shares2019-04-30