Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,039 GBP2018-04-30
4,427 GBP2017-04-30
Debtors
38,041 GBP2018-04-30
67,538 GBP2017-04-30
Cash at bank and in hand
34,642 GBP2018-04-30
29,823 GBP2017-04-30
Current Assets
72,683 GBP2018-04-30
97,361 GBP2017-04-30
Net Current Assets/Liabilities
51,834 GBP2018-04-30
64,219 GBP2017-04-30
Total Assets Less Current Liabilities
59,873 GBP2018-04-30
68,646 GBP2017-04-30
Net Assets/Liabilities
58,506 GBP2018-04-30
68,646 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
58,406 GBP2018-04-30
68,546 GBP2017-04-30
Equity
58,506 GBP2018-04-30
68,646 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,057 GBP2018-04-30
5,463 GBP2017-04-30
Computers
11,546 GBP2018-04-30
5,344 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
16,603 GBP2018-04-30
10,807 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-406 GBP2017-05-01 ~ 2018-04-30
Computers
-274 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-680 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,827 GBP2018-04-30
2,830 GBP2017-04-30
Computers
4,737 GBP2018-04-30
3,550 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,564 GBP2018-04-30
6,380 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,403 GBP2017-05-01 ~ 2018-04-30
Computers
1,395 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,798 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-406 GBP2017-05-01 ~ 2018-04-30
Computers
-208 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-614 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
1,230 GBP2018-04-30
2,633 GBP2017-04-30
Computers
6,809 GBP2018-04-30
1,794 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
33,400 GBP2018-04-30
67,538 GBP2017-04-30
Other Debtors
Current
4,641 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
38,041 GBP2018-04-30
Amounts falling due within one year, Current
67,538 GBP2017-04-30
Trade Creditors/Trade Payables
Current
3,707 GBP2018-04-30
Corporation Tax Payable
Current
7,276 GBP2018-04-30
16,011 GBP2017-04-30
Other Taxation & Social Security Payable
Current
759 GBP2018-04-30
630 GBP2017-04-30
Other Creditors
Current
145 GBP2018-04-30
444 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
1,700 GBP2017-04-30