Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,262 GBP2017-04-30
Debtors
1,630 GBP2018-04-30
430 GBP2017-04-30
Cash at bank and in hand
8,955 GBP2018-04-30
32,064 GBP2017-04-30
Current Assets
10,585 GBP2018-04-30
32,494 GBP2017-04-30
Net Current Assets/Liabilities
6,396 GBP2018-04-30
11,219 GBP2017-04-30
Total Assets Less Current Liabilities
6,396 GBP2018-04-30
13,481 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
6,296 GBP2018-04-30
13,381 GBP2017-04-30
Equity
6,396 GBP2018-04-30
13,481 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152017-05-01 ~ 2018-04-30
Computers
0.332017-05-01 ~ 2018-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,181 GBP2017-04-30
Computers
6,420 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
8,601 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,181 GBP2017-05-01 ~ 2018-04-30
Computers
-6,420 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-8,601 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,481 GBP2017-04-30
Computers
4,858 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,339 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2017-05-01 ~ 2018-04-30
Computers
812 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,586 GBP2017-05-01 ~ 2018-04-30
Computers
-5,670 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,256 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
700 GBP2017-04-30
Computers
1,562 GBP2017-04-30
Amount of corporation tax that is recoverable
1,200 GBP2018-04-30
Other Debtors
430 GBP2018-04-30
430 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
12,509 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,605 GBP2017-04-30
Amounts owed to directors
4,189 GBP2018-04-30
4,161 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
1 shares2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
100 shares2017-04-30