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
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
7,723 GBP2018-04-30
10,298 GBP2017-04-30
Fixed Assets - Investments
10,000 GBP2017-04-30
Fixed Assets
7,723 GBP2018-04-30
20,298 GBP2017-04-30
Debtors
123,051 GBP2018-04-30
161,122 GBP2017-04-30
Cash at bank and in hand
77,912 GBP2018-04-30
87,206 GBP2017-04-30
Current Assets
200,963 GBP2018-04-30
248,328 GBP2017-04-30
Net Current Assets/Liabilities
191,767 GBP2018-04-30
239,877 GBP2017-04-30
Total Assets Less Current Liabilities
199,490 GBP2018-04-30
260,175 GBP2017-04-30
Net Assets/Liabilities
198,177 GBP2018-04-30
258,424 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
198,077 GBP2018-04-30
258,324 GBP2017-04-30
Equity
198,177 GBP2018-04-30
258,424 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,398 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,675 GBP2018-04-30
14,100 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,575 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
7,723 GBP2018-04-30
10,298 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
190 GBP2018-04-30
21,122 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
1,630 GBP2018-04-30
21,122 GBP2017-04-30
Other Debtors
Non-current, Amounts falling due after one year
121,421 GBP2018-04-30
140,000 GBP2017-04-30
Trade Creditors/Trade Payables
Current
930 GBP2018-04-30
708 GBP2017-04-30
Other Taxation & Social Security Payable
Current
208 GBP2018-04-30
146 GBP2017-04-30
Other Creditors
Current
8,058 GBP2018-04-30
7,597 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30