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 ~ 2019-04-30
Property, Plant & Equipment
392 GBP2018-04-30
Debtors
7,084 GBP2019-04-30
27,241 GBP2018-04-30
Cash at bank and in hand
160 GBP2018-04-30
Current Assets
7,084 GBP2019-04-30
27,401 GBP2018-04-30
Creditors
Current
12,098 GBP2019-04-30
28,061 GBP2018-04-30
Net Current Assets/Liabilities
-5,014 GBP2019-04-30
-660 GBP2018-04-30
Total Assets Less Current Liabilities
-5,014 GBP2019-04-30
-268 GBP2018-04-30
Net Assets/Liabilities
-5,014 GBP2019-04-30
-342 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-5,114 GBP2019-04-30
-442 GBP2018-04-30
Equity
-5,014 GBP2019-04-30
-342 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
944 GBP2018-04-30
Computers
1,242 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
2,186 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-944 GBP2018-05-01 ~ 2019-04-30
Computers
-1,242 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-2,186 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
819 GBP2018-04-30
Computers
975 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-819 GBP2018-05-01 ~ 2019-04-30
Computers
-975 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,794 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
125 GBP2018-04-30
Computers
267 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
7,084 GBP2019-04-30
27,241 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
3,401 GBP2018-04-30
Trade Creditors/Trade Payables
Current
8,967 GBP2019-04-30
7,751 GBP2018-04-30
Other Taxation & Social Security Payable
Current
2,346 GBP2019-04-30
14,867 GBP2018-04-30
Other Creditors
Current
785 GBP2019-04-30
2,042 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30