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
1,501 GBP2018-04-30
1,827 GBP2017-04-30
Debtors
5,000 GBP2018-04-30
Cash at bank and in hand
3,392 GBP2018-04-30
16,109 GBP2017-04-30
Current Assets
8,392 GBP2018-04-30
16,109 GBP2017-04-30
Creditors
Current
8,945 GBP2018-04-30
14,226 GBP2017-04-30
Net Current Assets/Liabilities
-553 GBP2018-04-30
1,883 GBP2017-04-30
Total Assets Less Current Liabilities
948 GBP2018-04-30
3,710 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
946 GBP2018-04-30
3,708 GBP2017-04-30
Equity
948 GBP2018-04-30
3,710 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,210 GBP2017-04-30
Computers
1,549 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
2,759 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
828 GBP2018-04-30
700 GBP2017-04-30
Computers
430 GBP2018-04-30
232 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,258 GBP2018-04-30
932 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2017-05-01 ~ 2018-04-30
Computers
198 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
382 GBP2018-04-30
510 GBP2017-04-30
Computers
1,119 GBP2018-04-30
1,317 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
2,907 GBP2018-04-30
3,341 GBP2017-04-30
Corporation Tax Payable
Current
5,070 GBP2018-04-30
8,100 GBP2017-04-30
Accrued Liabilities
Current
799 GBP2018-04-30
1,000 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
21,238 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2017-05-01 ~ 2018-04-30