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
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Class 3 ordinary share
12018-05-01 ~ 2019-04-30
Class 4 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
5,739 GBP2019-04-30
8,134 GBP2018-04-30
Debtors
289,178 GBP2019-04-30
341,322 GBP2018-04-30
Cash at bank and in hand
352,899 GBP2019-04-30
333,147 GBP2018-04-30
Current Assets
642,077 GBP2019-04-30
674,469 GBP2018-04-30
Net Current Assets/Liabilities
431,540 GBP2019-04-30
451,112 GBP2018-04-30
Total Assets Less Current Liabilities
437,279 GBP2019-04-30
459,246 GBP2018-04-30
Net Assets/Liabilities
436,303 GBP2019-04-30
457,863 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
436,203 GBP2019-04-30
457,763 GBP2018-04-30
Equity
436,303 GBP2019-04-30
457,863 GBP2018-04-30
Average Number of Employees
72018-05-01 ~ 2019-04-30
82017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,924 GBP2019-04-30
5,685 GBP2018-04-30
Computers
24,532 GBP2019-04-30
23,668 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
30,456 GBP2019-04-30
29,353 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,508 GBP2019-04-30
2,732 GBP2018-04-30
Computers
21,209 GBP2019-04-30
18,487 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,717 GBP2019-04-30
21,219 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
776 GBP2018-05-01 ~ 2019-04-30
Computers
2,722 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,498 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
2,416 GBP2019-04-30
2,953 GBP2018-04-30
Computers
3,323 GBP2019-04-30
5,181 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,109 GBP2019-04-30
Amounts falling due within one year, Current
91,598 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
3,197 GBP2019-04-30
Amounts falling due within one year, Current
83,383 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
289,178 GBP2019-04-30
Amounts falling due within one year, Current
341,322 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1,242 GBP2019-04-30
8,673 GBP2018-04-30
Other Taxation & Social Security Payable
Current
23,169 GBP2019-04-30
64,164 GBP2018-04-30
Other Creditors
Current
186,126 GBP2019-04-30
150,520 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
976 GBP2019-04-30
1,383 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2019-04-30
Class 2 ordinary share
40 shares2019-04-30
Class 3 ordinary share
10 shares2019-04-30
Class 4 ordinary share
10 shares2019-04-30