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
12018-05-01 ~ 2019-10-31
Property, Plant & Equipment
2,635 GBP2018-04-30
Debtors
146,125 GBP2019-10-31
196,161 GBP2018-04-30
Cash at bank and in hand
1,700 GBP2019-10-31
43,887 GBP2018-04-30
Current Assets
147,825 GBP2019-10-31
240,048 GBP2018-04-30
Net Current Assets/Liabilities
3,954 GBP2019-10-31
200 GBP2018-04-30
Total Assets Less Current Liabilities
3,954 GBP2019-10-31
2,835 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
3,854 GBP2019-10-31
2,735 GBP2018-04-30
Equity
3,954 GBP2019-10-31
2,835 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-10-31
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,692 GBP2018-04-30
Property, Plant & Equipment - Disposals
Computers
-5,770 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,057 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,057 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Computers
2,635 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,000 GBP2019-10-31
31,120 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
128,125 GBP2019-10-31
165,041 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
146,125 GBP2019-10-31
196,161 GBP2018-04-30
Trade Creditors/Trade Payables
Current
15,516 GBP2019-10-31
9,671 GBP2018-04-30
Other Taxation & Social Security Payable
Current
10,200 GBP2019-10-31
71,844 GBP2018-04-30
Other Creditors
Current
118,155 GBP2019-10-31
158,333 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31