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
02017-05-01 ~ 2018-04-30
Class 2 ordinary share
02017-05-01 ~ 2018-04-30
Debtors
446,496 GBP2018-04-30
668,077 GBP2017-04-30
Cash at bank and in hand
53,306 GBP2018-04-30
92,528 GBP2017-04-30
Current Assets
499,802 GBP2018-04-30
760,605 GBP2017-04-30
Creditors
Current
47,320 GBP2018-04-30
71,180 GBP2017-04-30
Net Current Assets/Liabilities
452,482 GBP2018-04-30
689,425 GBP2017-04-30
Total Assets Less Current Liabilities
462,713 GBP2018-04-30
702,295 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
4 GBP2017-04-30
Share premium
800,000 GBP2018-04-30
2,399,998 GBP2017-04-30
Retained earnings (accumulated losses)
-337,289 GBP2018-04-30
-1,697,707 GBP2017-04-30
Equity
462,713 GBP2018-04-30
702,295 GBP2017-04-30
Average Number of Employees
102017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,085 GBP2018-04-30
19,085 GBP2017-04-30
Computers
66,392 GBP2018-04-30
58,472 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
85,477 GBP2018-04-30
77,557 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,000 GBP2018-04-30
17,613 GBP2017-04-30
Computers
56,246 GBP2018-04-30
47,428 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,246 GBP2018-04-30
65,041 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,387 GBP2017-05-01 ~ 2018-04-30
Computers
8,818 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,205 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2018-04-30
1,472 GBP2017-04-30
Computers
10,146 GBP2018-04-30
11,044 GBP2017-04-30
Property, Plant & Equipment
10,231 GBP2018-04-30
12,516 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
446,496 GBP2018-04-30
668,077 GBP2017-04-30
Trade Creditors/Trade Payables
Current
18,870 GBP2018-04-30
Other Creditors
Current
28,450 GBP2018-04-30
71,180 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2018-04-30
Class 2 ordinary share
400,000 shares2018-04-30