Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
22,111 GBP2017-04-30
16,922 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,417 GBP2017-04-30
12,284 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,133 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Office equipment
6,694 GBP2017-04-30
4,638 GBP2016-04-30
Property, Plant & Equipment
6,694 GBP2017-04-30
4,638 GBP2016-04-30
Debtors
480,746 GBP2017-04-30
470,385 GBP2016-04-30
Current assets - Investments
46,070 GBP2016-04-30
Cash at bank and in hand
259,079 GBP2017-04-30
106,934 GBP2016-04-30
Current Assets
739,825 GBP2017-04-30
623,389 GBP2016-04-30
Net Current Assets/Liabilities
658,079 GBP2017-04-30
519,631 GBP2016-04-30
Total Assets Less Current Liabilities
664,773 GBP2017-04-30
524,269 GBP2016-04-30
Net Assets/Liabilities
664,773 GBP2017-04-30
524,269 GBP2016-04-30
Equity
Called up share capital
101 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
664,672 GBP2017-04-30
524,169 GBP2016-04-30
Equity
664,773 GBP2017-04-30
524,269 GBP2016-04-30
Average Number of Employees
52016-05-01 ~ 2017-04-30
52015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
22,111 GBP2017-04-30
16,922 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,417 GBP2017-04-30
12,284 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,133 GBP2016-05-01 ~ 2017-04-30
Prepayments/Accrued Income
59,729 GBP2017-04-30
54,779 GBP2016-04-30
Other Debtors
11,559 GBP2017-04-30
4,848 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,907 GBP2017-04-30
13,330 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
65,419 GBP2017-04-30
65,351 GBP2016-04-30
Amounts owed to directors
Amounts falling due within one year
5,052 GBP2017-04-30
24,525 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
100 shares2016-04-30
Par Value of Share
Class 2 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-04-30