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
300 GBP2017-04-30
930 GBP2016-04-30
Debtors
1,571 GBP2017-04-30
16,333 GBP2016-04-30
Cash at bank and in hand
317 GBP2017-04-30
138 GBP2016-04-30
Current Assets
1,888 GBP2017-04-30
16,471 GBP2016-04-30
Creditors
Current
240,862 GBP2017-04-30
98,145 GBP2016-04-30
Net Current Assets/Liabilities
-238,974 GBP2017-04-30
-81,674 GBP2016-04-30
Total Assets Less Current Liabilities
-238,674 GBP2017-04-30
-80,744 GBP2016-04-30
Creditors
Non-current
-139,986 GBP2016-04-30
Net Assets/Liabilities
-238,734 GBP2017-04-30
-220,730 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-238,735 GBP2017-04-30
-220,731 GBP2016-04-30
Equity
-238,734 GBP2017-04-30
-220,730 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,890 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,590 GBP2017-04-30
960 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
630 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
300 GBP2017-04-30
930 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
1,571 GBP2017-04-30
Current, Amounts falling due within one year
1,333 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
1,571 GBP2017-04-30
Current, Amounts falling due within one year
16,333 GBP2016-04-30
Trade Creditors/Trade Payables
Current
6,512 GBP2017-04-30
42,722 GBP2016-04-30
Amounts owed to group undertakings
Current
191,739 GBP2017-04-30
116,267 GBP2016-04-30
Other Taxation & Social Security Payable
Current
7,477 GBP2016-04-30
Other Creditors
Current
42,611 GBP2017-04-30
-68,321 GBP2016-04-30
Non-current
139,986 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-04-30