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
1,650 GBP2018-04-30
2,201 GBP2017-04-30
Debtors
82,799 GBP2018-04-30
5,500 GBP2017-04-30
Cash at bank and in hand
18,680 GBP2018-04-30
565 GBP2017-04-30
Current Assets
101,479 GBP2018-04-30
6,065 GBP2017-04-30
Creditors
Current
175,235 GBP2018-04-30
90,204 GBP2017-04-30
Net Current Assets/Liabilities
-73,756 GBP2018-04-30
-84,139 GBP2017-04-30
Total Assets Less Current Liabilities
-72,106 GBP2018-04-30
-81,938 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-72,206 GBP2018-04-30
-82,038 GBP2017-04-30
Equity
-72,106 GBP2018-04-30
-81,938 GBP2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,610 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,960 GBP2018-04-30
3,409 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
1,650 GBP2018-04-30
2,201 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
79,299 GBP2018-04-30
Other Debtors
Current
3,500 GBP2018-04-30
5,500 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
82,799 GBP2018-04-30
5,500 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
339 GBP2017-04-30
Corporation Tax Payable
Current
-6,804 GBP2018-04-30
-2,865 GBP2017-04-30
Other Taxation & Social Security Payable
Current
27,512 GBP2018-04-30
26,707 GBP2017-04-30
Other Creditors
Current
2,644 GBP2018-04-30
13,262 GBP2017-04-30
Accrued Liabilities
Current
3,000 GBP2018-04-30
3,000 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
34,832 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2017-05-01 ~ 2018-04-30