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 ~ 2017-08-31
Property, Plant & Equipment
525 GBP2017-08-31
493 GBP2016-04-30
Debtors
44,827 GBP2017-08-31
28,396 GBP2016-04-30
Cash at bank and in hand
1 GBP2017-08-31
729 GBP2016-04-30
Current Assets
44,828 GBP2017-08-31
29,125 GBP2016-04-30
Creditors
Current
72,862 GBP2017-08-31
29,866 GBP2016-04-30
Net Current Assets/Liabilities
-28,034 GBP2017-08-31
-741 GBP2016-04-30
Total Assets Less Current Liabilities
-27,509 GBP2017-08-31
-248 GBP2016-04-30
Net Assets/Liabilities
-27,509 GBP2017-08-31
-313 GBP2016-04-30
Equity
Called up share capital
4 GBP2017-08-31
4 GBP2016-04-30
Retained earnings (accumulated losses)
-27,513 GBP2017-08-31
-317 GBP2016-04-30
Equity
-27,509 GBP2017-08-31
-313 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
612 GBP2017-08-31
612 GBP2016-04-30
Computers
754 GBP2017-08-31
492 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,366 GBP2017-08-31
1,104 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
421 GBP2017-08-31
326 GBP2016-04-30
Computers
420 GBP2017-08-31
285 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841 GBP2017-08-31
611 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2016-05-01 ~ 2017-08-31
Computers
135 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
191 GBP2017-08-31
286 GBP2016-04-30
Computers
334 GBP2017-08-31
207 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,650 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
44,827 GBP2017-08-31
Current, Amounts falling due within one year
18,746 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
44,827 GBP2017-08-31
Current, Amounts falling due within one year
28,396 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
13,952 GBP2017-08-31
4,047 GBP2016-04-30
Trade Creditors/Trade Payables
Current
3,250 GBP2016-04-30
Other Taxation & Social Security Payable
Current
3,160 GBP2017-08-31
2,119 GBP2016-04-30
Other Creditors
Current
4,861 GBP2017-08-31
1,895 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-27,196 GBP2016-05-01 ~ 2017-08-31