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
0 GBP2015-05-01 ~ 2016-04-30
Class 2 ordinary share
0 GBP2015-05-01 ~ 2016-04-30
Intangible fixed assets
63,165 GBP2016-04-30
76,178 GBP2015-04-30
Tangible fixed assets
258,705 GBP2016-04-30
217,231 GBP2015-04-30
Fixed Assets - Investments
1,838,881 GBP2016-04-30
1,838,881 GBP2015-04-30
Fixed Assets
2,160,751 GBP2016-04-30
2,132,290 GBP2015-04-30
Debtors
1,475,920 GBP2016-04-30
1,304,294 GBP2015-04-30
Current liabilities
-1,671,550 GBP2016-04-30
-1,320,350 GBP2015-04-30
Net Current Assets/Liabilities
-195,630 GBP2016-04-30
-16,056 GBP2015-04-30
Total Assets Less Current Liabilities
1,965,121 GBP2016-04-30
2,116,234 GBP2015-04-30
Non-current liabilities
-1,214,947 GBP2016-04-30
-989,002 GBP2015-04-30
Provisions for liabilities and charges
-8,400 GBP2015-04-30
Net assets/liabilities including pension asset/liability
750,174 GBP2016-04-30
1,118,832 GBP2015-04-30
Called-up share capital
118,750 GBP2016-04-30
118,750 GBP2015-04-30
Share premium account
1,230,250 GBP2016-04-30
1,230,250 GBP2015-04-30
Retained earnings
-598,826 GBP2016-04-30
-230,168 GBP2015-04-30
Shareholder's fund
750,174 GBP2016-04-30
1,118,832 GBP2015-04-30
Intangible fixed assets - Cost/valuation
174,430 GBP2015-04-30
Intangible fixed assets - Accumulated amortisation/impairment
111,265 GBP2016-04-30
98,252 GBP2015-04-30
Amortisation expense of intangible fixed assets
13,013 GBP2015-05-01 ~ 2016-04-30
Cost/valuation of tangible fixed assets
452,392 GBP2016-04-30
422,263 GBP2015-04-30
Tangible fixed assets - Disposals
-63,368 GBP2015-05-01 ~ 2016-04-30
Depreciation of tangible fixed assets
193,687 GBP2016-04-30
205,032 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
32,037 GBP2015-05-01 ~ 2016-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-43,382 GBP2015-05-01 ~ 2016-04-30
Fixed Assets - Investments
Investments other than loans
1,838,881 GBP2016-04-30
1,838,881 GBP2015-04-30
Number of shares allotted
Class 1 ordinary share
1,125,000 shares2016-04-30
Paid-up share capital
Class 1 ordinary share
112,500 GBP2016-04-30
112,500 GBP2015-04-30
Number of shares allotted
Class 2 ordinary share
62,500 shares2016-04-30
Paid-up share capital
Class 2 ordinary share
6,250 GBP2016-04-30
6,250 GBP2015-04-30