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
12016-05-01 ~ 2017-04-30
Intangible Assets
9,316 GBP2016-04-30
Property, Plant & Equipment
365 GBP2016-04-30
Fixed Assets
9,681 GBP2016-04-30
Debtors
5,204 GBP2017-04-30
26,276 GBP2016-04-30
Cash at bank and in hand
283 GBP2017-04-30
575 GBP2016-04-30
Current Assets
5,487 GBP2017-04-30
26,851 GBP2016-04-30
Creditors
Current
278,642 GBP2017-04-30
318,180 GBP2016-04-30
Net Current Assets/Liabilities
-273,155 GBP2017-04-30
-291,329 GBP2016-04-30
Total Assets Less Current Liabilities
-273,155 GBP2017-04-30
-281,648 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-273,156 GBP2017-04-30
-281,649 GBP2016-04-30
Equity
-273,155 GBP2017-04-30
-281,648 GBP2016-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
59,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
49,684 GBP2016-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,316 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,285 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,285 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
920 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-920 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
365 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
514 GBP2016-04-30
Other Debtors
Current
2,802 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
2,402 GBP2017-04-30
Prepayments
Current
25,762 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
5,204 GBP2017-04-30
26,276 GBP2016-04-30
Trade Creditors/Trade Payables
Current
21,928 GBP2016-04-30
Amounts owed to group undertakings
Current
177,117 GBP2017-04-30
187,089 GBP2016-04-30
Other Creditors
Current
100,000 GBP2017-04-30
100,000 GBP2016-04-30
Accrued Liabilities
Current
1,525 GBP2017-04-30
6,675 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,493 GBP2016-05-01 ~ 2017-04-30