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
12018-05-01 ~ 2019-10-31
Property, Plant & Equipment
2,616 GBP2018-04-30
Fixed Assets - Investments
392,669 GBP2019-10-31
406,810 GBP2018-04-30
Fixed Assets
392,669 GBP2019-10-31
409,426 GBP2018-04-30
Debtors
15,828 GBP2018-04-30
Cash at bank and in hand
45,375 GBP2019-10-31
37,289 GBP2018-04-30
Current Assets
45,375 GBP2019-10-31
53,117 GBP2018-04-30
Creditors
Current
15,501 GBP2019-10-31
52,438 GBP2018-04-30
Net Current Assets/Liabilities
29,874 GBP2019-10-31
679 GBP2018-04-30
Total Assets Less Current Liabilities
422,543 GBP2019-10-31
410,105 GBP2018-04-30
Net Assets/Liabilities
422,543 GBP2019-10-31
409,608 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
422,443 GBP2019-10-31
409,508 GBP2018-04-30
Equity
422,543 GBP2019-10-31
409,608 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-10-31
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
764 GBP2018-04-30
Computers
10,473 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
11,237 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,281 GBP2018-05-01 ~ 2019-10-31
Computers
-13,329 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-14,610 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
497 GBP2018-04-30
Computers
8,124 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,621 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-497 GBP2018-05-01 ~ 2019-10-31
Computers
-8,124 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,621 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
267 GBP2018-04-30
Computers
2,349 GBP2018-04-30
Other Investments Other Than Loans
Cost valuation
371,419 GBP2019-10-31
385,560 GBP2018-04-30
Additions to investments
60,628 GBP2019-10-31
Disposals
-74,769 GBP2019-10-31
Other Investments Other Than Loans
371,419 GBP2019-10-31
385,560 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
2,614 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
13,214 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
15,828 GBP2018-04-30
Trade Creditors/Trade Payables
Current
3,009 GBP2018-04-30
Corporation Tax Payable
Current
5,518 GBP2019-10-31
Other Creditors
Current
163 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
2,940 GBP2019-10-31
2,820 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
497 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31