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
15,003 GBP2018-04-30
17,860 GBP2017-04-30
Debtors
66,240 GBP2018-04-30
22,425 GBP2017-04-30
Cash at bank and in hand
70 GBP2018-04-30
41,011 GBP2017-04-30
Current Assets
66,310 GBP2018-04-30
63,436 GBP2017-04-30
Creditors
Current
51,977 GBP2018-04-30
56,609 GBP2017-04-30
Net Current Assets/Liabilities
14,333 GBP2018-04-30
6,827 GBP2017-04-30
Total Assets Less Current Liabilities
29,336 GBP2018-04-30
24,687 GBP2017-04-30
Net Assets/Liabilities
27,943 GBP2018-04-30
24,349 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
27,942 GBP2018-04-30
24,348 GBP2017-04-30
Equity
27,943 GBP2018-04-30
24,349 GBP2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,003 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2018-04-30
2,143 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,857 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
15,003 GBP2018-04-30
17,860 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,049 GBP2018-04-30
21,942 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
50,191 GBP2018-04-30
483 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
66,240 GBP2018-04-30
22,425 GBP2017-04-30
Trade Creditors/Trade Payables
Current
50,870 GBP2018-04-30
50,000 GBP2017-04-30
Other Taxation & Social Security Payable
Current
61 GBP2018-04-30
5,379 GBP2017-04-30
Other Creditors
Current
1,046 GBP2018-04-30
1,230 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,594 GBP2017-05-01 ~ 2018-04-30