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
Property, Plant & Equipment
938 GBP2016-04-30
Debtors
13,491 GBP2017-04-30
22,432 GBP2016-04-30
Cash at bank and in hand
1,770 GBP2017-04-30
11,952 GBP2016-04-30
Current Assets
15,261 GBP2017-04-30
34,384 GBP2016-04-30
Creditors
Current
16,300 GBP2017-04-30
23,863 GBP2016-04-30
Net Current Assets/Liabilities
-1,039 GBP2017-04-30
10,521 GBP2016-04-30
Total Assets Less Current Liabilities
-1,039 GBP2017-04-30
11,459 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-1,041 GBP2017-04-30
11,457 GBP2016-04-30
Equity
-1,039 GBP2017-04-30
11,459 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,554 GBP2016-04-30
Computers
2,953 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
6,507 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,554 GBP2016-05-01 ~ 2017-04-30
Computers
-3,678 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-7,232 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,554 GBP2016-04-30
Computers
2,015 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,569 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
600 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,554 GBP2016-05-01 ~ 2017-04-30
Computers
-2,615 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,169 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
938 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
13,491 GBP2017-04-30
Current, Amounts falling due within one year
22,432 GBP2016-04-30
Other Taxation & Social Security Payable
Current
10,783 GBP2017-04-30
20,154 GBP2016-04-30
Other Creditors
Current
5,517 GBP2017-04-30
3,709 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-04-30